|
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-05-001-044-00193200/160
(Chakoora)
|
1405001000NRG24281120230071566
|
28/11/2023
|
SHABIR AHMAD MIR
|
1405001WL004370
|
SHABIR AHMAD MIR
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070812
|
|
Mr. SHABIR AHM MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-044-00193200/195
(Chakoora)
|
1405001000NRG24281120230071569
|
28/11/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL004370
|
FAYAZ AHMAD SHEIKH
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070811
|
|
Mr. FAYAZ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-044-00193200/204
(Chakoora)
|
1405001000NRG24281120230071571
|
28/11/2023
|
BASHIR AHMAD RATHER
|
1405001WL004370
|
BASHIR AHMAD RATHER
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070813
|
|
Mr. BASHIR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-044-00192800/202
(Chakoora)
|
1405001000NRG24281120230071562
|
28/11/2023
|
ABDUL RASHID THOKER
|
1405001WL004370
|
ABDUL RASHID THOKER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070800
|
|
ABDUL RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-044-00192800/37
(Chakoora)
|
1405001000NRG24281120230071563
|
28/11/2023
|
JAVAID AHMAD BHAT
|
1405001WL004370
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070803
|
|
Mr. JAVID AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-044-00193200/108
(Chakoora)
|
1405001000NRG24281120230071564
|
28/11/2023
|
SHABIR AHMAD MIR
|
1405001WL004370
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070799
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-044-00193200/182
(Chakoora)
|
1405001000NRG24281120230071567
|
28/11/2023
|
MOHD YOUSUF KUMAR
|
1405001WL004370
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070802
|
|
MOHD YOUSF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-044-00193200/208
(Chakoora)
|
1405001000NRG24281120230071572
|
28/11/2023
|
AB HAMID RATHER
|
1405001WL004370
|
AB HAMID RATHER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070805
|
|
Mr. ABDUL HAMID RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
LITTER
|
JK-05-001-044-00193200/211
(Chakoora)
|
1405001000NRG24281120230071573
|
28/11/2023
|
BASHIR AHMAD WANI
|
1405001WL004370
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070797
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-044-00193200/212
(Chakoora)
|
1405001000NRG24281120230071574
|
28/11/2023
|
ABDUL RASHID RESHI
|
1405001WL004370
|
ABDUL RASHID RESHI
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070804
|
|
ABDUL RASHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-044-00193200/222
(Chakoora)
|
1405001000NRG24281120230071575
|
28/11/2023
|
BASHIR AHMAD BHAT
|
1405001WL004370
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070807
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
LITTER
|
JK-05-001-044-00193200/226
(Chakoora)
|
1405001000NRG24281120230071576
|
28/11/2023
|
GHULAM HASSAN MIR
|
1405001WL004370
|
GHULAM HASSAN MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070816
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-044-00193200/255
(Chakoora)
|
1405001000NRG24281120230071578
|
28/11/2023
|
FAROOQ AHMAD BHAT
|
1405001WL004370
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070806
|
|
Mr. FAROOQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
LITTER
|
JK-05-001-044-00193200/307
(Chakoora)
|
1405001000NRG24281120230071581
|
28/11/2023
|
FAYAZ AHMAD BHAT
|
1405001WL004370
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070801
|
|
FAYAZ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-044-00193200/319
(Chakoora)
|
1405001000NRG24281120230071582
|
28/11/2023
|
FAROOQ AHMAD MIR
|
1405001WL004370
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070798
|
|
FAROOQ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-044-00193200/11
(Chakoora)
|
1405001000NRG24281120230071565
|
28/11/2023
|
GHULAM AHMAD KUMAR
|
1405001WL004370
|
GHULAM AHMAD KUMAR
|
00200
|
JAKA0PANZGM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070796
|
|
GHULAM AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-044-00193200/24
(Chakoora)
|
1405001000NRG24281120230071577
|
28/11/2023
|
ARSHID AH SHEIKH
|
1405001WL004370
|
ARSHID AH SHEIKH
|
00200
|
JAKA0PANZGM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070815
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-044-00193200/284
(Chakoora)
|
1405001000NRG24281120230071579
|
28/11/2023
|
Khursheed Ahmad bhat
|
1405001WL004370
|
Khursheed Ahmad bhat
|
00200
|
JAKA0PANZGM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070809
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-044-00193200/302
(Chakoora)
|
1405001000NRG24281120230071580
|
28/11/2023
|
Shahid Nabi dar
|
1405001WL004370
|
Shahid Nabi dar
|
00200
|
JAKA0PANZGM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070814
|
|
SHAHID NABI DAR SO GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-044-00193200/320
(Chakoora)
|
1405001000NRG24281120230071583
|
28/11/2023
|
Mohammad Ismail sheikh
|
1405001WL004370
|
Mohammad Ismail sheikh
|
00200
|
JAKA0PANZGM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070810
|
|
MOHAMMAD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-044-00193200/321
(Chakoora)
|
1405001000NRG24281120230071584
|
28/11/2023
|
Mohammad Ashraf Bhat
|
1405001WL004370
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0PANZGM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070808
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
22
|
LITTER
|
JK-05-001-044-00193200/20
(Chakoora)
|
1405001000NRG24281120230071570
|
28/11/2023
|
UMAR NISAR
|
1405001WL004370
|
UMAR NISAR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240070795
|
|
UMAR NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|