|
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-05-001-022-00193800/134
(Tumlahal)
|
1405001000NRG24280720230012659
|
28/07/2023
|
ABDUL HEIGH SHEIKH
|
1405001WL000655
|
ABDUL HEIGH SHEIKH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000438
|
|
ABDUL HEIGH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193800/138
(Tumlahal)
|
1405001000NRG24280720230012660
|
28/07/2023
|
BASHARAT HUSSAIN DAR
|
1405001WL000655
|
BASHARAT HUSSAIN DAR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000439
|
|
BASHARAT HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193800/100
(Tumlahal)
|
1405001000NRG24280720230012648
|
28/07/2023
|
JAVID AHMAD DANGROO
|
1405001WL000655
|
JAVID AHMAD DANGROO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000440
|
|
JAVID AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193800/68
(Tumlahal)
|
1405001000NRG24280720230012665
|
28/07/2023
|
GOWHER AH WANI
|
1405001WL000655
|
GOWHER AH WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000441
|
|
GOWHAR AHMAD WANI S O ALTAF HUSSAIN WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-022-00193800/103
(Tumlahal)
|
1405001000NRG24280720230012649
|
28/07/2023
|
MOHMMAD MAQBOOL DAR
|
1405001WL000655
|
MOHMMAD MAQBOOL DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000451
|
|
MOHAMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193800/107
(Tumlahal)
|
1405001000NRG24280720230012650
|
28/07/2023
|
SHOWKAT AHMAD BHAT
|
1405001WL000655
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000448
|
|
Mr. SHOWKAT AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
LITTER
|
JK-05-001-022-00193800/109
(Tumlahal)
|
1405001000NRG24280720230012651
|
28/07/2023
|
ISHTIYAQ AHMAD DAR
|
1405001WL000655
|
ISHTIYAQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000443
|
|
ISHTIYAQ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193800/109
(Tumlahal)
|
1405001000NRG24280720230012652
|
28/07/2023
|
MUNEEB RASHID DAR
|
1405001WL000655
|
MUNEEB RASHID DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000452
|
|
MUNEEB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-022-00193800/110
(Tumlahal)
|
1405001000NRG24280720230012653
|
28/07/2023
|
BASHIR AHMAD DANGROO
|
1405001WL000655
|
BASHIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000453
|
|
BASHIR AHMAD DANGROO S-O GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193800/113
(Tumlahal)
|
1405001000NRG24280720230012654
|
28/07/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL000655
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000450
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193800/117
(Tumlahal)
|
1405001000NRG24280720230012655
|
28/07/2023
|
AABID HUSSAIN GANAIE
|
1405001WL000655
|
AABID HUSSAIN GANAIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000445
|
|
ABID HUSSIAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193800/129
(Tumlahal)
|
1405001000NRG24280720230012657
|
28/07/2023
|
SHAHZAD AHMAD DAR
|
1405001WL000655
|
SHAHZAD AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000442
|
|
Mr. SHAHZAD AHMAD DAR JALAL UN DIN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
LITTER
|
JK-05-001-022-00193800/167
(Tumlahal)
|
1405001000NRG24280720230012661
|
28/07/2023
|
Zameer Ahmad Mir
|
1405001WL000655
|
Zameer Ahmad Mir
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000454
|
|
ZAMEER AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
14
|
LITTER
|
JK-05-001-022-00193800/170
(Tumlahal)
|
1405001000NRG24280720230012662
|
28/07/2023
|
FAYAZ AHMAD WANI
|
1405001WL000655
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000444
|
|
FAYYAZ AHMED WANI
|
HDFC BANK LTD(607152)
|
|
15
|
LITTER
|
JK-05-001-022-00193800/171
(Tumlahal)
|
1405001000NRG24280720230012663
|
28/07/2023
|
ABRAR SHAFI WANI
|
1405001WL000655
|
ABRAR SHAFI WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000449
|
|
ABRAR SHAFI
|
HDFC BANK LTD(607152)
|
|
16
|
LITTER
|
JK-05-001-022-00193800/6
(Tumlahal)
|
1405001000NRG24280720230012664
|
28/07/2023
|
KHURSHED AHMAD KHAN
|
1405001WL000655
|
KHURSHED AHMAD KHAN
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000447
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-022-00193800/97
(Tumlahal)
|
1405001000NRG24280720230012666
|
28/07/2023
|
RAYEES AHMAD DAR
|
1405001WL000655
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
03/08/2023
|
|
A214230000446
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|