|
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
|
LITTER
|
JK-05-001-020-00198000/24
(Panjren)
|
1405001000NRG24041020230048300
|
04/10/2023
|
NISAR AHMAD MALIK
|
1405001WL002565
|
NISAR AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074435
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198000/261
(Panjren)
|
1405001000NRG24041020230048301
|
04/10/2023
|
GH HASSAN MALIK
|
1405001WL002565
|
GH HASSAN MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074442
|
|
GHULAM HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198000/331
(Panjren)
|
1405001000NRG24041020230048304
|
04/10/2023
|
MIR QASIM MALIK
|
1405001WL002565
|
MIR QASIM MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074451
|
|
MIR QASIM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198000/360
(Panjren)
|
1405001000NRG24041020230048306
|
04/10/2023
|
JAVID AHMAD MALIK
|
1405001WL002565
|
JAVID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074426
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198000/361
(Panjren)
|
1405001000NRG24041020230048307
|
04/10/2023
|
MANZOOR AHMAD WANI
|
1405001WL002565
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074449
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198000/365
(Panjren)
|
1405001000NRG24041020230048309
|
04/10/2023
|
AB HAMID AHANGAR
|
1405001WL002565
|
AB HAMID AHANGAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074430
|
|
ABDUL HAMID AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198000/385
(Panjren)
|
1405001000NRG24041020230048311
|
04/10/2023
|
BILAL AHMAD KUMAR
|
1405001WL002565
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074428
|
|
BILAL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198000/39
(Panjren)
|
1405001000NRG24041020230048313
|
04/10/2023
|
Tariq Ahmad wani
|
1405001WL002565
|
Tariq Ahmad wani
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074422
|
|
TARIQ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LITTER
|
JK-05-001-020-00198000/420
(Panjren)
|
1405001000NRG24041020230048316
|
04/10/2023
|
Shabir Ab Malik
|
1405001WL002565
|
Shabir Ab Malik
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074425
|
|
SHABIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00198000/429
(Panjren)
|
1405001000NRG24041020230048317
|
04/10/2023
|
MEHRAJ AHMAD MALIK
|
1405001WL002565
|
MEHRAJ AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074434
|
|
MEHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00198000/431
(Panjren)
|
1405001000NRG24041020230048318
|
04/10/2023
|
MOHAMMAD SHAFI KUMAR
|
1405001WL002565
|
MOHAMMAD SHAFI KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074437
|
|
MOAHMNMAD SHAFI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00198100/15
(Panjren)
|
1405001000NRG24041020230048321
|
04/10/2023
|
AABID AHMAD MALIK
|
1405001WL002565
|
AABID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074431
|
|
AABID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00198100/19
(Panjren)
|
1405001000NRG24041020230048323
|
04/10/2023
|
SHABIR AHMAD GANAIE
|
1405001WL002565
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074443
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00198100/228
(Panjren)
|
1405001000NRG24041020230048325
|
04/10/2023
|
MOHD IQBAL BHAT
|
1405001WL002565
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074452
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00198100/240
(Panjren)
|
1405001000NRG24041020230048326
|
04/10/2023
|
AABID AHMAD KOKA
|
1405001WL002565
|
AABID AHMAD KOKA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074433
|
|
AABID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00198100/3
(Panjren)
|
1405001000NRG24041020230048330
|
04/10/2023
|
JAHANGIR AHMAD BHAT
|
1405001WL002565
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074455
|
|
JAHANGEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00198100/32
(Panjren)
|
1405001000NRG24041020230048331
|
04/10/2023
|
TARIQ AHMAD MALIK
|
1405001WL002565
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074453
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00198100/395
(Panjren)
|
1405001000NRG24041020230048335
|
04/10/2023
|
GULZAR AHMAD GANAIE
|
1405001WL002565
|
GULZAR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074432
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00198100/397
(Panjren)
|
1405001000NRG24041020230048336
|
04/10/2023
|
MUZAFAR AHMAD GANAIE
|
1405001WL002565
|
MUZAFAR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074447
|
|
MUZAMIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00198100/398
(Panjren)
|
1405001000NRG24041020230048337
|
04/10/2023
|
BASHIR AHMAD GANAIE
|
1405001WL002565
|
BASHIR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074436
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00198100/400
(Panjren)
|
1405001000NRG24041020230048338
|
04/10/2023
|
HABIBULLAH KUMAR
|
1405001WL002565
|
HABIBULLAH KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074429
|
|
HABIB ULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-020-00198100/410
(Panjren)
|
1405001000NRG24041020230048341
|
04/10/2023
|
MEHRAJ AHMAD GANAIE
|
1405001WL002565
|
MEHRAJ AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074427
|
|
MEHRAJ UD DIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-020-00198100/411
(Panjren)
|
1405001000NRG24041020230048342
|
04/10/2023
|
GH HASSAN BHAT
|
1405001WL002565
|
GH HASSAN BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074444
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-020-00198100/412
(Panjren)
|
1405001000NRG24041020230048343
|
04/10/2023
|
Bashir Ahmad khan
|
1405001WL002565
|
Bashir Ahmad khan
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074438
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-020-00198100/417
(Panjren)
|
1405001000NRG24041020230048344
|
04/10/2023
|
WAZEERA BANOO
|
1405001WL002565
|
WAZEERA BANOO
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074445
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-020-00198100/419
(Panjren)
|
1405001000NRG24041020230048346
|
04/10/2023
|
Mohd Irfan wani
|
1405001WL002565
|
Mohd Irfan wani
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074454
|
|
IRFAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-020-00198100/43
(Panjren)
|
1405001000NRG24041020230048347
|
04/10/2023
|
SHAHEENA
|
1405001WL002565
|
SHAHEENA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074439
|
|
SHAHEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-020-00198100/438
(Panjren)
|
1405001000NRG24041020230048348
|
04/10/2023
|
NAZIR AHMAD MIR
|
1405001WL002565
|
NAZIR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074441
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-020-00198100/441
(Panjren)
|
1405001000NRG24041020230048349
|
04/10/2023
|
WAJID ANWAR
|
1405001WL002565
|
WAJID ANWAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074450
|
|
WAJID ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-020-00198100/443
(Panjren)
|
1405001000NRG24041020230048350
|
04/10/2023
|
MUZAFFAR AHMAD ITOO
|
1405001WL002565
|
MUZAFFAR AHMAD ITOO
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074448
|
|
MUZAFAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-020-00198100/444
(Panjren)
|
1405001000NRG24041020230048351
|
04/10/2023
|
Ghulam Hassan ganaie
|
1405001WL002565
|
Ghulam Hassan ganaie
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074446
|
|
GHULAM HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105896
|
105896
|
|
|
|
|
|
|
|
|
32
|
LITTER
|
JK-05-001-020-00198000/39
(Panjren)
|
1405001000NRG24041020230048312
|
04/10/2023
|
GH MOHD WANI
|
1405001WL002565
|
GH MOHD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074416
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
33
|
LITTER
|
JK-05-001-020-00197700/9
(Panjren)
|
1405001000NRG24041020230048295
|
04/10/2023
|
HILAL AH WANI
|
1405001WL002565
|
HILAL AH WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074460
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-020-00198000/13
(Panjren)
|
1405001000NRG24041020230048296
|
04/10/2023
|
WASEEM AHMAD WANI
|
1405001WL002565
|
WASEEM AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074424
|
|
WASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-020-00198000/17
(Panjren)
|
1405001000NRG24041020230048297
|
04/10/2023
|
SHABIR AHMAD WANI
|
1405001WL002565
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074418
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-001-020-00198000/194
(Panjren)
|
1405001000NRG24041020230048298
|
04/10/2023
|
SABZAR AHMAD MALIK
|
1405001WL002565
|
SABZAR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074461
|
|
SUBZAR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-001-020-00198000/195
(Panjren)
|
1405001000NRG24041020230048299
|
04/10/2023
|
GOWHER AHMAD RATHER
|
1405001WL002565
|
GOWHER AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074420
|
|
GOWHAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-001-020-00198000/296
(Panjren)
|
1405001000NRG24041020230048302
|
04/10/2023
|
GH MOHD MALIK
|
1405001WL002565
|
GH MOHD MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074457
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LITTER
|
JK-05-001-020-00198000/298
(Panjren)
|
1405001000NRG24041020230048303
|
04/10/2023
|
AB HAMID MALIK
|
1405001WL002565
|
AB HAMID MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074440
|
|
AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LITTER
|
JK-05-001-020-00198000/383
(Panjren)
|
1405001000NRG24041020230048310
|
04/10/2023
|
MOHD YAQOOB RATHER
|
1405001WL002565
|
MOHD YAQOOB RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074459
|
|
MOHD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LITTER
|
JK-05-001-020-00198000/418
(Panjren)
|
1405001000NRG24041020230048315
|
04/10/2023
|
Nazir ah ahanger
|
1405001WL002565
|
Nazir ah ahanger
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074417
|
|
NAZIR AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LITTER
|
JK-05-001-020-00198100/19
(Panjren)
|
1405001000NRG24041020230048322
|
04/10/2023
|
MOHD AKRAM GANAI
|
1405001WL002565
|
MOHD AKRAM GANAI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074456
|
|
MOHD AKRAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LITTER
|
JK-05-001-020-00198100/227
(Panjren)
|
1405001000NRG24041020230048324
|
04/10/2023
|
GH MOHD NAJAR
|
1405001WL002565
|
GH MOHD NAJAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074423
|
|
GHULAM MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LITTER
|
JK-05-001-020-00198100/271
(Panjren)
|
1405001000NRG24041020230048329
|
04/10/2023
|
GULZAR AHMAD MALIK
|
1405001WL002565
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074421
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LITTER
|
JK-05-001-020-00198100/407
(Panjren)
|
1405001000NRG24041020230048339
|
04/10/2023
|
MUZZAMMIL HAMID KHAN
|
1405001WL002565
|
MUZZAMMIL HAMID KHAN
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074458
|
|
MUZAMIL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LITTER
|
JK-05-001-020-00198100/418
(Panjren)
|
1405001000NRG24041020230048345
|
04/10/2023
|
Gh ahmad malik
|
1405001WL002565
|
Gh ahmad malik
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230074419
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157136
|
157136
|
|
|
|
|
|
|
|