|
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-05-003-003-00180600/219
(Goripora)
|
1405003000NRG23020320230065397
|
02/03/2023
|
maryam jan
|
1405003WL005523
|
maryam jan
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230091793
|
|
MARYAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/276
(Goripora)
|
1405003000NRG23020320230065398
|
02/03/2023
|
NOOR MOHD MIR
|
1405003WL005523
|
NOOR MOHD MIR
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230084411
|
|
NOOR MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/283
(Goripora)
|
1405003000NRG23020320230065399
|
02/03/2023
|
MUSHTAQ AHMAD SOFI
|
1405003WL005523
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230087759
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/331
(Goripora)
|
1405003000NRG23020320230065400
|
02/03/2023
|
Ab Rashid dar
|
1405003WL005523
|
Ab Rashid dar
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230084535
|
|
AB RASHID DAR SO GH MOHDDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/332
(Goripora)
|
1405003000NRG23020320230065401
|
02/03/2023
|
Tariq Ah Dar
|
1405003WL005523
|
Tariq Ah Dar
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230084536
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/375
(Goripora)
|
1405003000NRG23020320230065405
|
02/03/2023
|
Farooq Ahmad Mir
|
1405003WL005523
|
Farooq Ahmad Mir
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230087874
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/352
(Goripora)
|
1405003000NRG23020320230065402
|
02/03/2023
|
Imtiyaz Ahmad sofi
|
1405003WL005523
|
Imtiyaz Ahmad sofi
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230096349
|
|
IMTIYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/355
(Goripora)
|
1405003000NRG23020320230065403
|
02/03/2023
|
Mohd Maqbool Sofi
|
1405003WL005523
|
Mohd Maqbool Sofi
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230087644
|
|
MOHD MAQBOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/365
(Goripora)
|
1405003000NRG23020320230065404
|
02/03/2023
|
Irfan Ahmad dar
|
1405003WL005523
|
Irfan Ahmad dar
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230091792
|
|
IRFAN AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/94
(Goripora)
|
1405003000NRG23020320230065406
|
02/03/2023
|
Shahid Ahmad Dar
|
1405003WL005523
|
Shahid Ahmad Dar
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230092032
|
|
SHAHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33596
|
33596
|
|
|
|
|
|
|
|