|
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-05-001-023-00198900/139
(Hajidarpora)
|
1405001000NRG24021020230047025
|
02/10/2023
|
MUZAFAR AHMAD RATHER
|
1405001WL002487
|
MUZAFAR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122902
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/141
(Hajidarpora)
|
1405001000NRG24021020230047026
|
02/10/2023
|
SHOWKAT AH MIR
|
1405001WL002487
|
SHOWKAT AH MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122903
|
|
Mr. SHOWKAT AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/146
(Hajidarpora)
|
1405001000NRG24021020230047027
|
02/10/2023
|
SHABIR AHMAD MIR
|
1405001WL002487
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122899
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/153
(Hajidarpora)
|
1405001000NRG24021020230047028
|
02/10/2023
|
MOHAMMAD YAQOOB RATHER
|
1405001WL002487
|
MOHAMMAD YAQOOB RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122900
|
|
MOHAMMAD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198900/156
(Hajidarpora)
|
1405001000NRG24021020230047029
|
02/10/2023
|
FAROOQ AHMAD BHAT
|
1405001WL002487
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122904
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198900/162
(Hajidarpora)
|
1405001000NRG24021020230047030
|
02/10/2023
|
GHULAM NABI DAR
|
1405001WL002487
|
GHULAM NABI DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122896
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198900/185
(Hajidarpora)
|
1405001000NRG24021020230047031
|
02/10/2023
|
MUDASIR AHMAD NENGROO
|
1405001WL002487
|
MUDASIR AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122906
|
|
MUDASIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198900/190
(Hajidarpora)
|
1405001000NRG24021020230047033
|
02/10/2023
|
GULL MOHAMMAD RATHER
|
1405001WL002487
|
GULL MOHAMMAD RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122918
|
|
GULL MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198900/205
(Hajidarpora)
|
1405001000NRG24021020230047036
|
02/10/2023
|
GULL MOHAMMAD MIR
|
1405001WL002487
|
GULL MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122913
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198900/227
(Hajidarpora)
|
1405001000NRG24021020230047037
|
02/10/2023
|
FAYAZ AH RATHER
|
1405001WL002487
|
FAYAZ AH RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122914
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198900/228
(Hajidarpora)
|
1405001000NRG24021020230047038
|
02/10/2023
|
IRSHAD AHMAD BHAT
|
1405001WL002487
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122919
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198900/234
(Hajidarpora)
|
1405001000NRG24021020230047039
|
02/10/2023
|
MOHAMMAD SETHI MIR
|
1405001WL002487
|
MOHAMMAD SETHI MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122908
|
|
MOHD SETHI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198900/235
(Hajidarpora)
|
1405001000NRG24021020230047040
|
02/10/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL002487
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122907
|
|
MUJSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-023-00198900/236
(Hajidarpora)
|
1405001000NRG24021020230047041
|
02/10/2023
|
GULZAR AHMAD SHEIKH
|
1405001WL002487
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122911
|
|
Mr. GULZAR AHMAD SHEIKH S/O MOHAMMAD IS
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
LITTER
|
JK-05-001-023-00198900/242
(Hajidarpora)
|
1405001000NRG24021020230047042
|
02/10/2023
|
TARIQ AHMAD DAR
|
1405001WL002487
|
TARIQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122901
|
|
TARIQ KHALIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-023-00198900/245
(Hajidarpora)
|
1405001000NRG24021020230047043
|
02/10/2023
|
MANZOOR AHMAD BHAT
|
1405001WL002487
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122909
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-023-00198900/248
(Hajidarpora)
|
1405001000NRG24021020230047044
|
02/10/2023
|
BASHIR AHMAD MIR
|
1405001WL002487
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122905
|
|
Mr. BASHIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
LITTER
|
JK-05-001-023-00198900/268
(Hajidarpora)
|
1405001000NRG24021020230047045
|
02/10/2023
|
AB RAHMAN MALLA
|
1405001WL002487
|
AB RAHMAN MALLA
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122912
|
|
ABDUL REHMAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-023-00198900/274
(Hajidarpora)
|
1405001000NRG24021020230047046
|
02/10/2023
|
NISAR AH RATHER
|
1405001WL002487
|
NISAR AH RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122898
|
|
NISSAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-023-00198900/276
(Hajidarpora)
|
1405001000NRG24021020230047047
|
02/10/2023
|
AB GANI BHAT
|
1405001WL002487
|
AB GANI BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122917
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-023-00198900/276
(Hajidarpora)
|
1405001000NRG24021020230047048
|
02/10/2023
|
JAVID AHMAD BHAT
|
1405001WL002487
|
JAVID AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122916
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-023-00198900/382
(Hajidarpora)
|
1405001000NRG24021020230047051
|
02/10/2023
|
FAYAZ AHMAD DAR
|
1405001WL002487
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122910
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-023-00198900/392
(Hajidarpora)
|
1405001000NRG24021020230047053
|
02/10/2023
|
GULZAR AHMAD NENGROO
|
1405001WL002487
|
GULZAR AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122897
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
24
|
LITTER
|
JK-05-001-023-00198900/192
(Hajidarpora)
|
1405001000NRG24021020230047034
|
02/10/2023
|
SHABIR AHMAD WAZA
|
1405001WL002487
|
SHABIR AHMAD WAZA
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230122915
|
|
SHABIR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|