|
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-05-001-034-00193400/15
(Wasoora)
|
1405001000NRG24050820230017131
|
05/08/2023
|
MOHD SALEEM NAIKOO
|
1405001WL000845
|
MOHD SALEEM NAIKOO
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025625
|
|
MOHAMMAD SALEEM NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-034-00193300/12
(Wasoora)
|
1405001000NRG24050820230017115
|
05/08/2023
|
MOHD MANSOOR WANI
|
1405001WL000845
|
MOHD MANSOOR WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025622
|
|
Mr. MOHD MANSOOR WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-034-00193300/126
(Wasoora)
|
1405001000NRG24050820230017116
|
05/08/2023
|
NAWAZ AHMAD NAJAR
|
1405001WL000845
|
NAWAZ AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025626
|
|
NAWAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00193300/175
(Wasoora)
|
1405001000NRG24050820230017118
|
05/08/2023
|
MOHD SHAFI DAR
|
1405001WL000845
|
MOHD SHAFI DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025614
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00193300/2
(Wasoora)
|
1405001000NRG24050820230017119
|
05/08/2023
|
FAYAZ AHMAD WANI
|
1405001WL000845
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025618
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00193300/27
(Wasoora)
|
1405001000NRG24050820230017120
|
05/08/2023
|
MOHAMMAD ANWAR WANI
|
1405001WL000845
|
MOHAMMAD ANWAR WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025620
|
|
MOHD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-034-00193300/37
(Wasoora)
|
1405001000NRG24050820230017121
|
05/08/2023
|
SIKANDAR AHMAD WANI
|
1405001WL000845
|
SIKANDAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025617
|
|
SIKANDAR NAZIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-034-00193300/50
(Wasoora)
|
1405001000NRG24050820230017123
|
05/08/2023
|
BILAL AHMAD WANI
|
1405001WL000845
|
BILAL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025615
|
|
BILAL AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
9
|
LITTER
|
JK-05-001-034-00193300/7
(Wasoora)
|
1405001000NRG24050820230017125
|
05/08/2023
|
MANZOOR AHMAD WANI
|
1405001WL000845
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025619
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00193300/72
(Wasoora)
|
1405001000NRG24050820230017126
|
05/08/2023
|
BILAL AHMAD DAR
|
1405001WL000845
|
BILAL AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025623
|
|
BILAL AHMAD DAR
|
CANARA BANK(508532)
|
|
11
|
LITTER
|
JK-05-001-034-00193300/81
(Wasoora)
|
1405001000NRG24050820230017128
|
05/08/2023
|
MOHD HUSSAIN WANI
|
1405001WL000845
|
MOHD HUSSAIN WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025624
|
|
MOHAMMAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-034-00193300/86
(Wasoora)
|
1405001000NRG24050820230017129
|
05/08/2023
|
ISHFAQ AHMAD BHAT
|
1405001WL000845
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025616
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00193400/16
(Wasoora)
|
1405001000NRG24050820230017132
|
05/08/2023
|
MUSHTAQ AHMAD PARRAY
|
1405001WL000845
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025627
|
|
MUSHTAQ AHMAD PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-034-00193400/19
(Wasoora)
|
1405001000NRG24050820230017133
|
05/08/2023
|
MOHD IQBAL NAIKOO
|
1405001WL000845
|
MOHD IQBAL NAIKOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
11/08/2023
|
|
A222230025621
|
|
MOHAMMAD IQBAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|