|
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-05-001-020-00198100/196
(Panjren)
|
1405001000NRG24081120230062377
|
08/11/2023
|
ROUF AHMAD GANAIE
|
1405001WL003534
|
ROUF AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240062067
|
|
ROUF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198100/197
(Panjren)
|
1405001000NRG24081120230062378
|
08/11/2023
|
DANISH AHMAD WANI
|
1405001WL003534
|
DANISH AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062063
|
|
DANISH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198100/250
(Panjren)
|
1405001000NRG24081120230062380
|
08/11/2023
|
Ayaash ahmad bhat
|
1405001WL003534
|
Ayaash ahmad bhat
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062072
|
|
AYAASH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198100/295
(Panjren)
|
1405001000NRG24081120230062381
|
08/11/2023
|
HILAL AHMAD KHAN
|
1405001WL003534
|
HILAL AHMAD KHAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062064
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198100/379
(Panjren)
|
1405001000NRG24081120230062384
|
08/11/2023
|
YASIR ARFAT GANIE
|
1405001WL003534
|
YASIR ARFAT GANIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062059
|
|
YASIR ARFAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198100/384
(Panjren)
|
1405001000NRG24081120230062385
|
08/11/2023
|
AZEE BEGUM
|
1405001WL003534
|
AZEE BEGUM
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062065
|
|
AZEE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198100/388
(Panjren)
|
1405001000NRG24081120230062386
|
08/11/2023
|
MUZFAR AHMAD KHAN
|
1405001WL003534
|
MUZFAR AHMAD KHAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062058
|
|
MUZAFFAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198100/4
(Panjren)
|
1405001000NRG24081120230062387
|
08/11/2023
|
SHOWKAT AHMAD GANIE
|
1405001WL003534
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062068
|
|
SHOWKAT AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00198100/403
(Panjren)
|
1405001000NRG24081120230062388
|
08/11/2023
|
RAYEES AHMAD WANI
|
1405001WL003534
|
RAYEES AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062060
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00198100/424
(Panjren)
|
1405001000NRG24081120230062390
|
08/11/2023
|
Danish Ahmad khan
|
1405001WL003534
|
Danish Ahmad khan
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062062
|
|
DANISH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00198100/430
(Panjren)
|
1405001000NRG24081120230062391
|
08/11/2023
|
SAJAD AHMAD WANI
|
1405001WL003534
|
SAJAD AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062061
|
|
MR SAJAD AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LITTER
|
JK-05-001-020-00198100/431
(Panjren)
|
1405001000NRG24081120230062392
|
08/11/2023
|
BASIT RASHID
|
1405001WL003534
|
BASIT RASHID
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062071
|
|
BASIT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00198100/432
(Panjren)
|
1405001000NRG24081120230062393
|
08/11/2023
|
SHUJAT GULL
|
1405001WL003534
|
SHUJAT GULL
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062069
|
|
SHUJAT GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00198100/433
(Panjren)
|
1405001000NRG24081120230062394
|
08/11/2023
|
BASIT AHMAD KHAN
|
1405001WL003534
|
BASIT AHMAD KHAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062070
|
|
BASIT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00198100/439
(Panjren)
|
1405001000NRG24081120230062395
|
08/11/2023
|
AKEEL AHMAD MALIK
|
1405001WL003534
|
AKEEL AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062066
|
|
AKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00198100/49
(Panjren)
|
1405001000NRG24081120230062396
|
08/11/2023
|
MASROOF AHMAD GANAIE
|
1405001WL003534
|
MASROOF AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062073
|
|
MASROOF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
61976
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-001-020-00198100/203
(Panjren)
|
1405001000NRG24081120230062379
|
08/11/2023
|
AB HAMID KUMAR
|
1405001WL003534
|
AB HAMID KUMAR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062055
|
|
AB HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00198100/377
(Panjren)
|
1405001000NRG24081120230062383
|
08/11/2023
|
MURTAZA AHMAD GANIE
|
1405001WL003534
|
MURTAZA AHMAD GANIE
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062054
|
|
MURTAZA AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00198100/405
(Panjren)
|
1405001000NRG24081120230062389
|
08/11/2023
|
UMER NAZIR
|
1405001WL003534
|
UMER NAZIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062056
|
|
UMER NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
20
|
LITTER
|
JK-05-001-020-00198100/30
(Panjren)
|
1405001000NRG24081120230062382
|
08/11/2023
|
FAYAZ AHMAD KHAN
|
1405001WL003534
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240062057
|
|
FAYAZ AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77592
|
77592
|
|
|
|
|
|
|
|