|
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)
|
1405001000NRG24130920230037974
|
13/09/2023
|
Gh Qadir Sheikh
|
1405001WL001921
|
Gh Qadir Sheikh
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230090148
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/159
(Ladermar)
|
1405001000NRG24130920230037954
|
13/09/2023
|
IRSHAD AHMAD SHEIKH
|
1405001WL001921
|
IRSHAD AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090132
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/201
(Ladermar)
|
1405001000NRG24130920230037957
|
13/09/2023
|
GH NABI SHEIKH
|
1405001WL001921
|
GH NABI SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090129
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/305
(Ladermar)
|
1405001000NRG24130920230037958
|
13/09/2023
|
BILAL AHMAD SHEIKH
|
1405001WL001921
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090130
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/32
(Ladermar)
|
1405001000NRG24130920230037961
|
13/09/2023
|
RUKHSANA RASHID
|
1405001WL001921
|
RUKHSANA RASHID
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090147
|
|
RUKHSANA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/371
(Ladermar)
|
1405001000NRG24130920230037973
|
13/09/2023
|
SHAKEEL AHMAD LONE
|
1405001WL001921
|
SHAKEEL AHMAD LONE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090128
|
|
SHAKEEL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-041-00193100/131
(Ladermar)
|
1405001000NRG24130920230037953
|
13/09/2023
|
GH MOHD SHEIKH
|
1405001WL001921
|
GH MOHD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090136
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/16
(Ladermar)
|
1405001000NRG24130920230037955
|
13/09/2023
|
MAQSOOD AHMAD LONE
|
1405001WL001921
|
MAQSOOD AHMAD LONE
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090131
|
|
MAQSOOD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/20
(Ladermar)
|
1405001000NRG24130920230037956
|
13/09/2023
|
NASEEMA AKHTER
|
1405001WL001921
|
NASEEMA AKHTER
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090139
|
|
NASEEMA WO FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/305
(Ladermar)
|
1405001000NRG24130920230037959
|
13/09/2023
|
SHEERAZA BANOO
|
1405001WL001921
|
SHEERAZA BANOO
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090140
|
|
Mrs. SHEERAZA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/311
(Ladermar)
|
1405001000NRG24130920230037960
|
13/09/2023
|
Mohd Ashraf Sheikh
|
1405001WL001921
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090137
|
|
MOHD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-041-00193100/324
(Ladermar)
|
1405001000NRG24130920230037962
|
13/09/2023
|
SUMAIYA FAROOQ
|
1405001WL001921
|
SUMAIYA FAROOQ
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090146
|
|
SUMIAYA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00193100/325
(Ladermar)
|
1405001000NRG24130920230037963
|
13/09/2023
|
RUBIA JAN
|
1405001WL001921
|
RUBIA JAN
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090142
|
|
RUBIA JAN DO ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-041-00193100/333
(Ladermar)
|
1405001000NRG24130920230037964
|
13/09/2023
|
Tahir Ahmad sheikh
|
1405001WL001921
|
Tahir Ahmad sheikh
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090135
|
|
MOHD TAHIR SHEIKH SO GHULAM MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-041-00193100/344
(Ladermar)
|
1405001000NRG24130920230037965
|
13/09/2023
|
ARSHID AHMAD SHEIKH
|
1405001WL001921
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090138
|
|
ARSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-041-00193100/348
(Ladermar)
|
1405001000NRG24130920230037967
|
13/09/2023
|
GOWHER AHMAD SHEIKH
|
1405001WL001921
|
GOWHER AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090145
|
|
GOWHAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-041-00193100/354
(Ladermar)
|
1405001000NRG24130920230037971
|
13/09/2023
|
TARIQ AHMAD SHEIKH
|
1405001WL001921
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090141
|
|
TARIQ AHMAD SHEIKH SO GULAM MOHAMAD SHEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-041-00193100/355
(Ladermar)
|
1405001000NRG24130920230037972
|
13/09/2023
|
SHAKEELA AKHTER
|
1405001WL001921
|
SHAKEELA AKHTER
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090143
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-001-041-00193100/346
(Ladermar)
|
1405001000NRG24130920230037966
|
13/09/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL001921
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090134
|
|
NAZIR AHMAD SHEIKH SO MOHD ISMAIL SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-041-00193100/348
(Ladermar)
|
1405001000NRG24130920230037968
|
13/09/2023
|
SHAZIA BANO
|
1405001WL001921
|
SHAZIA BANO
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090133
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-041-00193100/353
(Ladermar)
|
1405001000NRG24130920230037970
|
13/09/2023
|
MOHD IQBAL SHEIKH
|
1405001WL001921
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230090144
|
|
MOHD IQBAL SHEIKH SO MOHD SADIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|