|
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-05-003-004-00183300/15
(Padgampora)
|
1405003000NRG23141220220040486
|
14/12/2022
|
Manzoor Ahmad Dar
|
1405003WL003426
|
Manzoor Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013841
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/15
(Padgampora)
|
1405003000NRG23141220220040487
|
14/12/2022
|
SHAMEEMA BANOO
|
1405003WL003426
|
SHAMEEMA BANOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013843
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/182
(Padgampora)
|
1405003000NRG23141220220040490
|
14/12/2022
|
MANZOOR AHMAD SHAH
|
1405003WL003426
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013844
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/243
(Padgampora)
|
1405003000NRG23141220220040493
|
14/12/2022
|
MANZOOR AHMAD RATHER
|
1405003WL003426
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013842
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/254
(Padgampora)
|
1405003000NRG23141220220040495
|
14/12/2022
|
Suhail Jalal
|
1405003WL003426
|
Suhail Jalal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013846
|
|
SUHAIL JALAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/278
(Padgampora)
|
1405003000NRG23141220220040496
|
14/12/2022
|
ASHFAQ KHALIQ SOFI
|
1405003WL003426
|
ASHFAQ KHALIQ SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013847
|
|
MR ISHFAQ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/345
(Padgampora)
|
1405003000NRG23141220220040500
|
14/12/2022
|
SHABIR UL AZAM
|
1405003WL003426
|
SHABIR UL AZAM
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013840
|
|
SHABIR UL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/46
(Padgampora)
|
1405003000NRG23141220220040502
|
14/12/2022
|
MANZOOR AHMAD
|
1405003WL003426
|
MANZOOR AHMAD
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013845
|
|
MANZOOR AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/76
(Padgampora)
|
1405003000NRG23141220220040503
|
14/12/2022
|
Aaqib Ali Dar
|
1405003WL003426
|
Aaqib Ali Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013849
|
|
AQIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/92
(Padgampora)
|
1405003000NRG23141220220040504
|
14/12/2022
|
Parvaiz Ahmad trumboo
|
1405003WL003426
|
Parvaiz Ahmad trumboo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013848
|
|
PARVAIZ BASHIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|