|
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-05-001-020-00198100/15
(Panjren)
|
1405001000NRG24031220230073594
|
03/12/2023
|
AABID AHMAD MALIK
|
1405001WL004534
|
AABID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047630
|
|
AABID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198100/204
(Panjren)
|
1405001000NRG24031220230073595
|
03/12/2023
|
TANVEER AHMAD KUMAR
|
1405001WL004534
|
TANVEER AHMAD KUMAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047634
|
|
TANVEER AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198100/392
(Panjren)
|
1405001000NRG24031220230073599
|
03/12/2023
|
MOHAMMAD SHAFI WANI
|
1405001WL004534
|
MOHAMMAD SHAFI WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047632
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198100/395
(Panjren)
|
1405001000NRG24031220230073600
|
03/12/2023
|
GULZAR AHMAD GANAIE
|
1405001WL004534
|
GULZAR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047631
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198100/397
(Panjren)
|
1405001000NRG24031220230073602
|
03/12/2023
|
MUZAFAR AHMAD GANAIE
|
1405001WL004534
|
MUZAFAR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047633
|
|
MUZAMIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-020-00197700/387
(Panjren)
|
1405001000NRG24031220230073583
|
03/12/2023
|
PARVAIZ AHMAD SHERGOJRI
|
1405001WL004534
|
PARVAIZ AHMAD SHERGOJRI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047619
|
|
PARVEZ AHMAD SHEERGOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-020-00197700/180
(Panjren)
|
1405001000NRG24031220230073580
|
03/12/2023
|
MOHAMMAD AKRAM MIR
|
1405001WL004534
|
MOHAMMAD AKRAM MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047620
|
|
MOHAMMAD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197700/184
(Panjren)
|
1405001000NRG24031220230073581
|
03/12/2023
|
RAYEES AH MIR
|
1405001WL004534
|
RAYEES AH MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047622
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197700/274
(Panjren)
|
1405001000NRG24031220230073582
|
03/12/2023
|
AB RAHIM WANI
|
1405001WL004534
|
AB RAHIM WANI
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240047625
|
|
ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197700/390
(Panjren)
|
1405001000NRG24031220230073584
|
03/12/2023
|
TAHSEENA AKHTAR
|
1405001WL004534
|
TAHSEENA AKHTAR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047627
|
|
TAHSEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00197800/17
(Panjren)
|
1405001000NRG24031220230073586
|
03/12/2023
|
GH QADER HAJAM
|
1405001WL004534
|
GH QADER HAJAM
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047636
|
|
GH QADER HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00197800/311
(Panjren)
|
1405001000NRG24031220230073587
|
03/12/2023
|
MOHD IMRAN KHAN
|
1405001WL004534
|
MOHD IMRAN KHAN
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047623
|
|
IMRAN AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00197800/319
(Panjren)
|
1405001000NRG24031220230073588
|
03/12/2023
|
SARA BANOO
|
1405001WL004534
|
SARA BANOO
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047621
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00197800/426
(Panjren)
|
1405001000NRG24031220230073590
|
03/12/2023
|
MUDASIR AHMAD KHAN
|
1405001WL004534
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047629
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00198000/14
(Panjren)
|
1405001000NRG24031220230073591
|
03/12/2023
|
SHOWKAT AHMAD MALIK
|
1405001WL004534
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047628
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00198000/16
(Panjren)
|
1405001000NRG24031220230073592
|
03/12/2023
|
TARIQ AHMAD MALIK
|
1405001WL004534
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047637
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00198100/227
(Panjren)
|
1405001000NRG24031220230073596
|
03/12/2023
|
GH MOHD NAJAR
|
1405001WL004534
|
GH MOHD NAJAR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047635
|
|
GHULAM MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00198100/265
(Panjren)
|
1405001000NRG24031220230073597
|
03/12/2023
|
GH. MOHD. TELI
|
1405001WL004534
|
GH. MOHD. TELI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047626
|
|
GHULAM MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41968
|
41968
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-001-020-00197700/415
(Panjren)
|
1405001000NRG24031220230073585
|
03/12/2023
|
MAYMOONA AKHTER
|
1405001WL004534
|
MAYMOONA AKHTER
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240047624
|
|
MYMOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69296
|
69296
|
|
|
|
|
|
|
|