|
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-05-001-034-00193300/122
(Wasoora)
|
1405001000NRG23310320230086930
|
01/04/2023
|
BASHIR AHMAD HAJAM
|
1405001WL007114
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054516
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00193300/13
(Wasoora)
|
1405001000NRG23310320230086931
|
01/04/2023
|
NAZIR AHMAD WANI
|
1405001WL007114
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054509
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-034-00193300/13
(Wasoora)
|
1405001000NRG23310320230086932
|
01/04/2023
|
NAZIR AHMAD WANI
|
1405001WL007114
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230054510
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00193300/139
(Wasoora)
|
1405001000NRG23310320230086934
|
01/04/2023
|
MUZAFAR AHMAD DAR
|
1405001WL007114
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054506
|
|
MUZAFFER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00193300/5
(Wasoora)
|
1405001000NRG23310320230086935
|
01/04/2023
|
GH. MOHIUD DIN GANAIE
|
1405001WL007114
|
GH. MOHIUD DIN GANAIE
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054507
|
|
GULAM MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00193300/5
(Wasoora)
|
1405001000NRG23310320230086936
|
01/04/2023
|
GH. MOHIUD DIN GANAIE
|
1405001WL007114
|
GH. MOHIUD DIN GANAIE
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230054508
|
|
GULAM MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-034-00193300/64
(Wasoora)
|
1405001000NRG23310320230086937
|
01/04/2023
|
AB RASHID DAR
|
1405001WL007114
|
AB RASHID DAR
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230054518
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-034-00193300/64
(Wasoora)
|
1405001000NRG23310320230086938
|
01/04/2023
|
AB RASHID DAR
|
1405001WL007114
|
AB RASHID DAR
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054517
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00193300/65
(Wasoora)
|
1405001000NRG23310320230086939
|
01/04/2023
|
ASHIQ HUSSAIN BHAT
|
1405001WL007114
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054511
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00193300/71
(Wasoora)
|
1405001000NRG23310320230086940
|
01/04/2023
|
MUDASIR NAZIR
|
1405001WL007114
|
MUDASIR NAZIR
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230054504
|
|
MUDASIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00193300/77
(Wasoora)
|
1405001000NRG23310320230086941
|
01/04/2023
|
FAYAZ AHMAD DAR
|
1405001WL007114
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230054512
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-034-00193300/77
(Wasoora)
|
1405001000NRG23310320230086942
|
01/04/2023
|
FAYAZ AHMAD DAR
|
1405001WL007114
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230054513
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00193300/86
(Wasoora)
|
1405001000NRG23310320230086943
|
01/04/2023
|
ISHFAQ AHMAD BHAT
|
1405001WL007114
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230054505
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-034-00193300/89
(Wasoora)
|
1405001000NRG23310320230086944
|
01/04/2023
|
NAZIR AHMAD WANI
|
1405001WL007114
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230054514
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-034-00193300/90
(Wasoora)
|
1405001000NRG23310320230086945
|
01/04/2023
|
MOHD ABDULLAH RATHER
|
1405001WL007114
|
MOHD ABDULLAH RATHER
|
00200
|
JAKA0LITTER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230054515
|
|
MOHAMMAD ABDULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-034-00193400/16
(Wasoora)
|
1405001000NRG23310320230086947
|
01/04/2023
|
MUSHTAQ AHMAD PARRAY
|
1405001WL007114
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230054503
|
|
MUSHTAQ AHMAD PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|