|
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-05-001-039-00199100/14
(R-Litter)
|
1405001000NRG24280720230012580
|
28/07/2023
|
WASEEM AHMADMIR
|
1405001WL000652
|
WASEEM AHMADMIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012616
|
|
WASEEM YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/6
(R-Litter)
|
1405001000NRG24280720230012581
|
28/07/2023
|
DAWOOD AHMAD MIR
|
1405001WL000652
|
DAWOOD AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012611
|
|
DAWOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/100
(R-Litter)
|
1405001000NRG24280720230012583
|
28/07/2023
|
TARIQ AHMAD SHEIKH
|
1405001WL000652
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012613
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/102
(R-Litter)
|
1405001000NRG24280720230012584
|
28/07/2023
|
NAZIR AH THOKER
|
1405001WL000652
|
NAZIR AH THOKER
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012614
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/108
(R-Litter)
|
1405001000NRG24280720230012585
|
28/07/2023
|
ISHFAQ AH THOKER
|
1405001WL000652
|
ISHFAQ AH THOKER
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012619
|
|
ISHFAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/115
(R-Litter)
|
1405001000NRG24280720230012587
|
28/07/2023
|
BASHIR AHMAD SHAH
|
1405001WL000652
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012615
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/132
(R-Litter)
|
1405001000NRG24280720230012589
|
28/07/2023
|
MUSHTAQ AHMAD THOKER
|
1405001WL000652
|
MUSHTAQ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012617
|
|
MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/139
(R-Litter)
|
1405001000NRG24280720230012590
|
28/07/2023
|
FAYAZ AH DAR
|
1405001WL000652
|
FAYAZ AH DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012620
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/163
(R-Litter)
|
1405001000NRG24280720230012591
|
28/07/2023
|
MANZOOR AH RESHI
|
1405001WL000652
|
MANZOOR AH RESHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012622
|
|
REESHI SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/178
(R-Litter)
|
1405001000NRG24280720230012592
|
28/07/2023
|
GH MOHD RESHI
|
1405001WL000652
|
GH MOHD RESHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012623
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/232
(R-Litter)
|
1405001000NRG24280720230012594
|
28/07/2023
|
FAYAZ AHMAD SHAH
|
1405001WL000652
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012625
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199200/254
(R-Litter)
|
1405001000NRG24280720230012595
|
28/07/2023
|
NAZIR AHMAD MONCHI
|
1405001WL000652
|
NAZIR AHMAD MONCHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012624
|
|
NAZIR AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199200/315
(R-Litter)
|
1405001000NRG24280720230012597
|
28/07/2023
|
RIYAZ AHMAD SHAH
|
1405001WL000652
|
RIYAZ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012608
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199200/373
(R-Litter)
|
1405001000NRG24280720230012599
|
28/07/2023
|
MUSHTAQ AHMAD MOCHI
|
1405001WL000652
|
MUSHTAQ AHMAD MOCHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012618
|
|
MUSHTAQ AHMAD MONCHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199200/376
(R-Litter)
|
1405001000NRG24280720230012600
|
28/07/2023
|
RIYAZ AHMAD BHAT
|
1405001WL000652
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012610
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199200/457
(R-Litter)
|
1405001000NRG24280720230012601
|
28/07/2023
|
BASHIR AHMAD RESHI
|
1405001WL000652
|
BASHIR AHMAD RESHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012609
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-039-00199200/59
(R-Litter)
|
1405001000NRG24280720230012603
|
28/07/2023
|
M. ABDULLAH BHAT
|
1405001WL000652
|
M. ABDULLAH BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012612
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-039-00199200/72
(R-Litter)
|
1405001000NRG24280720230012604
|
28/07/2023
|
IMTIYAZ AH DAR
|
1405001WL000652
|
IMTIYAZ AH DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012621
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-001-039-00199200/304
(R-Litter)
|
1405001000NRG24280720230012596
|
28/07/2023
|
FAYAZ AHMAD BHAT
|
1405001WL000652
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230012626
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|