|
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-05-001-022-00193700/58
(Tumlahal)
|
1405001000NRG24070820230017508
|
07/08/2023
|
HABIB ULLAHDAR
|
1405001WL000867
|
HABIB ULLAHDAR
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010668
|
|
HABIBULLAH DAR SO AB REHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/75
(Tumlahal)
|
1405001000NRG24070820230017510
|
07/08/2023
|
MUZAFAR AHMAD MIR
|
1405001WL000867
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010667
|
|
MUZAFAR AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/104
(Tumlahal)
|
1405001000NRG24070820230017497
|
07/08/2023
|
AB HAMID MIR
|
1405001WL000867
|
AB HAMID MIR
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010670
|
|
AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/183
(Tumlahal)
|
1405001000NRG24070820230017502
|
07/08/2023
|
ZAHOOR AHMAD WANI
|
1405001WL000867
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010671
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193700/196
(Tumlahal)
|
1405001000NRG24070820230017504
|
07/08/2023
|
AQIB BASHIR
|
1405001WL000867
|
AQIB BASHIR
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010672
|
|
AQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/77
(Tumlahal)
|
1405001000NRG24070820230017512
|
07/08/2023
|
FAYAZ AHMAD HAJAM
|
1405001WL000867
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010674
|
|
FAYAZ AHMAD HAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193700/78
(Tumlahal)
|
1405001000NRG24070820230017513
|
07/08/2023
|
GH MOHD HAJAM
|
1405001WL000867
|
GH MOHD HAJAM
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010669
|
|
GHULAM MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-022-00193700/105
(Tumlahal)
|
1405001000NRG24070820230017498
|
07/08/2023
|
HAMIDULLAH SHEERGOJRI
|
1405001WL000867
|
HAMIDULLAH SHEERGOJRI
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010677
|
|
ABDUL HAMID SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-022-00193700/179
(Tumlahal)
|
1405001000NRG24070820230017501
|
07/08/2023
|
NADEEM AHMAD GANAIE
|
1405001WL000867
|
NADEEM AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010676
|
|
NADEEM AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193700/202
(Tumlahal)
|
1405001000NRG24070820230017505
|
07/08/2023
|
AAMIR SHAFI SHAH
|
1405001WL000867
|
AAMIR SHAFI SHAH
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010675
|
|
AAMIR SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/59
(Tumlahal)
|
1405001000NRG24070820230017509
|
07/08/2023
|
BILAL UR REHMAN
|
1405001WL000867
|
BILAL UR REHMAN
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010682
|
|
BILAL UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193700/75
(Tumlahal)
|
1405001000NRG24070820230017511
|
07/08/2023
|
MUKHTAR AHMAD
|
1405001WL000867
|
MUKHTAR AHMAD
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010673
|
|
MUKHATAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-022-00193700/105
(Tumlahal)
|
1405001000NRG24070820230017499
|
07/08/2023
|
MOHD MAQBOOL
|
1405001WL000867
|
MOHD MAQBOOL
|
00200
|
JAKA0TUMHAL
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010679
|
|
MOHD MAQBOOL SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/190
(Tumlahal)
|
1405001000NRG24070820230017503
|
07/08/2023
|
JUNAID AMIN SHAH
|
1405001WL000867
|
JUNAID AMIN SHAH
|
00200
|
JAKA0TUMHAL
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010678
|
|
JUNAID AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-022-00193700/232
(Tumlahal)
|
1405001000NRG24070820230017506
|
07/08/2023
|
BILAL AHMAD HAJAM
|
1405001WL000867
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0TUMHAL
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230010681
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-022-00193700/44
(Tumlahal)
|
1405001000NRG24070820230017507
|
07/08/2023
|
HASEENA BANOO
|
1405001WL000867
|
HASEENA BANOO
|
00200
|
JAKA0TUMHAL
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230010680
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|