|
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-05-001-041-00193100/56
(Ladermar)
|
1405001000NRG24280720230012729
|
28/07/2023
|
Gh Qadir Sheikh
|
1405001WL000659
|
Gh Qadir Sheikh
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001918
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/159
(Ladermar)
|
1405001000NRG24280720230012712
|
28/07/2023
|
IRSHAD AHMAD SHEIKH
|
1405001WL000659
|
IRSHAD AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001921
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/201
(Ladermar)
|
1405001000NRG24280720230012715
|
28/07/2023
|
GH NABI SHEIKH
|
1405001WL000659
|
GH NABI SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001919
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/305
(Ladermar)
|
1405001000NRG24280720230012716
|
28/07/2023
|
BILAL AHMAD SHEIKH
|
1405001WL000659
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001920
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/32
(Ladermar)
|
1405001000NRG24280720230012717
|
28/07/2023
|
RUKHSANA RASHID
|
1405001WL000659
|
RUKHSANA RASHID
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001922
|
|
RUKHSANA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/371
(Ladermar)
|
1405001000NRG24280720230012728
|
28/07/2023
|
SHAKEEL AHMAD LONE
|
1405001WL000659
|
SHAKEEL AHMAD LONE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001937
|
|
SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-041-00193100/131
(Ladermar)
|
1405001000NRG24280720230012710
|
28/07/2023
|
GH MOHD SHEIKH
|
1405001WL000659
|
GH MOHD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001928
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/133
(Ladermar)
|
1405001000NRG24280720230012711
|
28/07/2023
|
AFROOZA BANOO
|
1405001WL000659
|
AFROOZA BANOO
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001931
|
|
AFROZA BANOO WO BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/20
(Ladermar)
|
1405001000NRG24280720230012714
|
28/07/2023
|
NASEEMA AKHTER
|
1405001WL000659
|
NASEEMA AKHTER
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001930
|
|
NASEEMA WO FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/325
(Ladermar)
|
1405001000NRG24280720230012719
|
28/07/2023
|
RUBIA JAN
|
1405001WL000659
|
RUBIA JAN
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001933
|
|
RUBIA JAN DO ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/333
(Ladermar)
|
1405001000NRG24280720230012720
|
28/07/2023
|
Tahir Ahmad sheikh
|
1405001WL000659
|
Tahir Ahmad sheikh
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001927
|
|
MOHD TAHIR SHEIKH SO GHULAM MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-041-00193100/344
(Ladermar)
|
1405001000NRG24280720230012721
|
28/07/2023
|
ARSHID AHMAD SHEIKH
|
1405001WL000659
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001929
|
|
ARSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00193100/348
(Ladermar)
|
1405001000NRG24280720230012723
|
28/07/2023
|
GOWHER AHMAD SHEIKH
|
1405001WL000659
|
GOWHER AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001936
|
|
GOWHAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-041-00193100/354
(Ladermar)
|
1405001000NRG24280720230012726
|
28/07/2023
|
TARIQ AHMAD SHEIKH
|
1405001WL000659
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001932
|
|
TARIQ AHMAD SHEIKH SO GULAM MOHAMAD SHEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-041-00193100/355
(Ladermar)
|
1405001000NRG24280720230012727
|
28/07/2023
|
SHAKEELA AKHTER
|
1405001WL000659
|
SHAKEELA AKHTER
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001934
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-041-00193100/191
(Ladermar)
|
1405001000NRG24280720230012713
|
28/07/2023
|
SAJAD AHMAD WANI
|
1405001WL000659
|
SAJAD AHMAD WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001925
|
|
SAJAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-041-00193100/324
(Ladermar)
|
1405001000NRG24280720230012718
|
28/07/2023
|
Farooq Ahmad sheikh
|
1405001WL000659
|
Farooq Ahmad sheikh
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001924
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-041-00193100/346
(Ladermar)
|
1405001000NRG24280720230012722
|
28/07/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL000659
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001926
|
|
NAZIR AHMAD SHEIKH SO MOHD ISMAIL SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-041-00193100/353
(Ladermar)
|
1405001000NRG24280720230012725
|
28/07/2023
|
MOHD IQBAL SHEIKH
|
1405001WL000659
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001935
|
|
MOHD IQBAL SHEIKH SO MOHD SADIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-041-00193100/71
(Ladermar)
|
1405001000NRG24280720230012730
|
28/07/2023
|
NOOR MOHAMMAD LONE
|
1405001WL000659
|
NOOR MOHAMMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230001923
|
|
NOOR MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|