|
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-05-003-042-00177501/103
(Chersoo-II)
|
1405003000NRG23281020220029469
|
28/10/2022
|
ZUBAIR AHMAD BEIGH
|
1405003WL002396
|
ZUBAIR AHMAD BEIGH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001326
|
|
ZUBAIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/131
(Chersoo-II)
|
1405003000NRG23281020220029472
|
28/10/2022
|
Hilal
|
1405003WL002396
|
Hilal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001327
|
|
HILAL AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/222
(Chersoo-II)
|
1405003000NRG23281020220029474
|
28/10/2022
|
MUZAFAR AHMAD SHAH
|
1405003WL002396
|
MUZAFAR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001330
|
|
MUZAFFAR AHMED SHAH
|
HDFC BANK LTD(607152)
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00177501/269
(Chersoo-II)
|
1405003000NRG23281020220029479
|
28/10/2022
|
Tanvir Ahmad Dar
|
1405003WL002396
|
Tanvir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001325
|
|
TANVIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00177501/28
(Chersoo-II)
|
1405003000NRG23281020220029480
|
28/10/2022
|
MOHD ISHAQ SHAH
|
1405003WL002396
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001328
|
|
MOHD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00177501/90
(Chersoo-II)
|
1405003000NRG23281020220029483
|
28/10/2022
|
MOHD SHAFIE SHAH
|
1405003WL002396
|
MOHD SHAFIE SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001329
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00177501/92
(Chersoo-II)
|
1405003000NRG23281020220029484
|
28/10/2022
|
NAZIR AHMAD SHAH
|
1405003WL002396
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001331
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|