|
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-05-001-021-00198600/404
(Nowpora)
|
1405001000NRG24310820230029337
|
31/08/2023
|
MANZOOR AHMAD DAR
|
1405001WL001464
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018193
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00198600/404
(Nowpora)
|
1405001000NRG24310820230029338
|
31/08/2023
|
MANZOOR AHMAD DAR
|
1405001WL001464
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018194
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00198600/433
(Nowpora)
|
1405001000NRG24310820230029353
|
31/08/2023
|
RAMEEZ RAJA
|
1405001WL001464
|
RAMEEZ RAJA
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018191
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-021-00198600/433
(Nowpora)
|
1405001000NRG24310820230029354
|
31/08/2023
|
RAMEEZ RAJA
|
1405001WL001464
|
RAMEEZ RAJA
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018192
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-021-00198600/439
(Nowpora)
|
1405001000NRG24310820230029359
|
31/08/2023
|
AAMIR MAQBOOL
|
1405001WL001464
|
AAMIR MAQBOOL
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018201
|
|
AAMIR MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-021-00198600/439
(Nowpora)
|
1405001000NRG24310820230029360
|
31/08/2023
|
AAMIR MAQBOOL
|
1405001WL001464
|
AAMIR MAQBOOL
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018202
|
|
AAMIR MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-021-00198600/442
(Nowpora)
|
1405001000NRG24310820230029363
|
31/08/2023
|
RAYEES AHMAD MALLA
|
1405001WL001464
|
RAYEES AHMAD MALLA
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018199
|
|
RAYEES AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-021-00198600/442
(Nowpora)
|
1405001000NRG24310820230029364
|
31/08/2023
|
RAYEES AHMAD MALLA
|
1405001WL001464
|
RAYEES AHMAD MALLA
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018200
|
|
RAYEES AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-021-00198600/445
(Nowpora)
|
1405001000NRG24310820230029365
|
31/08/2023
|
DANISH HABIB
|
1405001WL001464
|
DANISH HABIB
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018185
|
|
WANI TIMBERS PROP DANISH HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-021-00198600/445
(Nowpora)
|
1405001000NRG24310820230029366
|
31/08/2023
|
DANISH HABIB
|
1405001WL001464
|
DANISH HABIB
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018186
|
|
WANI TIMBERS PROP DANISH HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-021-00198600/456
(Nowpora)
|
1405001000NRG24310820230029367
|
31/08/2023
|
AJAZ AHMAD MAGREY
|
1405001WL001464
|
AJAZ AHMAD MAGREY
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018195
|
|
AJAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-021-00198600/456
(Nowpora)
|
1405001000NRG24310820230029368
|
31/08/2023
|
AJAZ AHMAD MAGREY
|
1405001WL001464
|
AJAZ AHMAD MAGREY
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018196
|
|
AJAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-021-00198600/458
(Nowpora)
|
1405001000NRG24310820230029371
|
31/08/2023
|
Aamir Bashir
|
1405001WL001464
|
Aamir Bashir
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018197
|
|
AAMIR BASHIR PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-021-00198600/458
(Nowpora)
|
1405001000NRG24310820230029372
|
31/08/2023
|
Aamir Bashir
|
1405001WL001464
|
Aamir Bashir
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018198
|
|
AAMIR BASHIR PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-021-00198600/100
(Nowpora)
|
1405001000NRG24310820230029335
|
31/08/2023
|
SHABIR AHMAD BHAT
|
1405001WL001464
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018175
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-021-00198600/100
(Nowpora)
|
1405001000NRG24310820230029336
|
31/08/2023
|
SHABIR AHMAD BHAT
|
1405001WL001464
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018176
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-021-00198600/421
(Nowpora)
|
1405001000NRG24310820230029339
|
31/08/2023
|
AB RASHID NENGROO
|
1405001WL001464
|
AB RASHID NENGROO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018171
|
|
ABDUL RASHEED NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-021-00198600/421
(Nowpora)
|
1405001000NRG24310820230029340
|
31/08/2023
|
AB RASHID NENGROO
|
1405001WL001464
|
AB RASHID NENGROO
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018172
|
|
ABDUL RASHEED NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-021-00198600/423
(Nowpora)
|
1405001000NRG24310820230029343
|
31/08/2023
|
KHURSHID AHMAD RATHER
|
1405001WL001464
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018189
|
|
KHURSHEED AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-021-00198600/423
(Nowpora)
|
1405001000NRG24310820230029344
|
31/08/2023
|
KHURSHID AHMAD RATHER
|
1405001WL001464
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018190
|
|
KHURSHEED AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-021-00198600/425
(Nowpora)
|
1405001000NRG24310820230029345
|
31/08/2023
|
MANZOOR AHMAD MIR
|
1405001WL001464
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018183
|
|
THE NOWPORA PAYEEN MILK PRODUCER COOPERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-021-00198600/425
(Nowpora)
|
1405001000NRG24310820230029346
|
31/08/2023
|
MANZOOR AHMAD MIR
|
1405001WL001464
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018184
|
|
THE NOWPORA PAYEEN MILK PRODUCER COOPERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-021-00198600/429
(Nowpora)
|
1405001000NRG24310820230029349
|
31/08/2023
|
MANSOOR ALI MAGRAY
|
1405001WL001464
|
MANSOOR ALI MAGRAY
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018179
|
|
MANSOOR ALI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-021-00198600/429
(Nowpora)
|
1405001000NRG24310820230029350
|
31/08/2023
|
MANSOOR ALI MAGRAY
|
1405001WL001464
|
MANSOOR ALI MAGRAY
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018180
|
|
MANSOOR ALI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-021-00198600/430
(Nowpora)
|
1405001000NRG24310820230029351
|
31/08/2023
|
NAZIR AHMAD MAGRAY
|
1405001WL001464
|
NAZIR AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018173
|
|
NAZIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-021-00198600/430
(Nowpora)
|
1405001000NRG24310820230029352
|
31/08/2023
|
NAZIR AHMAD MAGRAY
|
1405001WL001464
|
NAZIR AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018174
|
|
NAZIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-021-00198600/436
(Nowpora)
|
1405001000NRG24310820230029355
|
31/08/2023
|
SHOWKAT AHMAD RATHER
|
1405001WL001464
|
SHOWKAT AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018181
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-021-00198600/436
(Nowpora)
|
1405001000NRG24310820230029356
|
31/08/2023
|
SHOWKAT AHMAD RATHER
|
1405001WL001464
|
SHOWKAT AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018182
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-021-00198600/438
(Nowpora)
|
1405001000NRG24310820230029357
|
31/08/2023
|
JAVEED AHMAD BHAT
|
1405001WL001464
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018177
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-021-00198600/438
(Nowpora)
|
1405001000NRG24310820230029358
|
31/08/2023
|
JAVEED AHMAD BHAT
|
1405001WL001464
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018178
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-021-00198600/475
(Nowpora)
|
1405001000NRG24310820230029373
|
31/08/2023
|
Fayaz Ahmad magray
|
1405001WL001464
|
Fayaz Ahmad magray
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230018187
|
|
FAYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-021-00198600/475
(Nowpora)
|
1405001000NRG24310820230029374
|
31/08/2023
|
Fayaz Ahmad magray
|
1405001WL001464
|
Fayaz Ahmad magray
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230018188
|
|
FAYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|