|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AWANTIPORA
|
JK-05-003-003-00180600/121
(Goripora)
|
1405003000NRG23140320230071649
|
14/03/2023
|
Showkat Ali Dar
|
1405003WL005985
|
Showkat Ali Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214373
|
|
SHOWKAT ALI DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/144
(Goripora)
|
1405003000NRG23140320230071650
|
14/03/2023
|
Manzoor Ahmad Dar
|
1405003WL005985
|
Manzoor Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214374
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/150
(Goripora)
|
1405003000NRG23140320230071651
|
14/03/2023
|
Fayaz Ahmad Allie
|
1405003WL005985
|
Fayaz Ahmad Allie
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214377
|
|
FAYAZ AHMAD ALAIE
|
AXIS BANK(607153)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/368
(Goripora)
|
1405003000NRG23140320230071653
|
14/03/2023
|
Ishfaq Ali Dar
|
1405003WL005985
|
Ishfaq Ali Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214376
|
|
ISHFAQ ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/5
(Goripora)
|
1405003000NRG23140320230071655
|
14/03/2023
|
Ab Ahad dar
|
1405003WL005985
|
Ab Ahad dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214375
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/266
(Goripora)
|
1405003000NRG23140320230071652
|
14/03/2023
|
TARIQ AHMAD SOFI
|
1405003WL005985
|
TARIQ AHMAD SOFI
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214379
|
|
TARIQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/49
(Goripora)
|
1405003000NRG23140320230071654
|
14/03/2023
|
Mohd Rajab Bhat
|
1405003WL005985
|
Mohd Rajab Bhat
|
00200
|
JAKA0LETPUR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230214378
|
|
MOHD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|