|
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-05-001-034-00193400/10
(Wasoora)
|
1405001000NRG24240820230026501
|
24/08/2023
|
AB RAHMAN PARRAY
|
1405001WL001267
|
AB RAHMAN PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006691
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00193400/10
(Wasoora)
|
1405001000NRG24240820230026502
|
24/08/2023
|
AB RAHMAN PARRAY
|
1405001WL001267
|
AB RAHMAN PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006692
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-034-00193400/11
(Wasoora)
|
1405001000NRG24240820230026503
|
24/08/2023
|
MOHD ASIF PARRAY
|
1405001WL001267
|
MOHD ASIF PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006675
|
|
MOHD ASIF PARRAY
|
HDFC BANK LTD(607152)
|
|
4
|
LITTER
|
JK-05-001-034-00193400/11
(Wasoora)
|
1405001000NRG24240820230026504
|
24/08/2023
|
MOHD ASIF PARRAY
|
1405001WL001267
|
MOHD ASIF PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006676
|
|
MOHD ASIF PARRAY
|
HDFC BANK LTD(607152)
|
|
5
|
LITTER
|
JK-05-001-034-00193400/17
(Wasoora)
|
1405001000NRG24240820230026507
|
24/08/2023
|
GH MOHD PARRAY
|
1405001WL001267
|
GH MOHD PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006689
|
|
GHULAM MOHAMMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00193400/17
(Wasoora)
|
1405001000NRG24240820230026508
|
24/08/2023
|
GH MOHD PARRAY
|
1405001WL001267
|
GH MOHD PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006690
|
|
GHULAM MOHAMMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-034-00193400/171
(Wasoora)
|
1405001000NRG24240820230026509
|
24/08/2023
|
SHOWKAT AHMAD MAGRAY
|
1405001WL001267
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006677
|
|
SHOWKAT AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-034-00193400/171
(Wasoora)
|
1405001000NRG24240820230026510
|
24/08/2023
|
SHOWKAT AHMAD MAGRAY
|
1405001WL001267
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006678
|
|
SHOWKAT AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00193400/2
(Wasoora)
|
1405001000NRG24240820230026511
|
24/08/2023
|
ZAHOOR AH PARRAY
|
1405001WL001267
|
ZAHOOR AH PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006683
|
|
ZAHOOR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00193400/2
(Wasoora)
|
1405001000NRG24240820230026512
|
24/08/2023
|
ZAHOOR AH PARRAY
|
1405001WL001267
|
ZAHOOR AH PARRAY
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230006684
|
|
ZAHOOR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00193400/20
(Wasoora)
|
1405001000NRG24240820230026513
|
24/08/2023
|
M ASLAM KHAN
|
1405001WL001267
|
M ASLAM KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006695
|
|
MOHAMMAD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-034-00193400/20
(Wasoora)
|
1405001000NRG24240820230026514
|
24/08/2023
|
M ASLAM KHAN
|
1405001WL001267
|
M ASLAM KHAN
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006696
|
|
MOHAMMAD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00193400/4
(Wasoora)
|
1405001000NRG24240820230026529
|
24/08/2023
|
JAVID AHMAD PARRAY
|
1405001WL001267
|
JAVID AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006687
|
|
JAVID AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-034-00193400/4
(Wasoora)
|
1405001000NRG24240820230026530
|
24/08/2023
|
JAVID AHMAD PARRAY
|
1405001WL001267
|
JAVID AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006688
|
|
JAVID AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-034-00193400/41
(Wasoora)
|
1405001000NRG24240820230026531
|
24/08/2023
|
SHAKEEL AHMAD DAR
|
1405001WL001267
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006693
|
|
SHAKIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-034-00193400/41
(Wasoora)
|
1405001000NRG24240820230026532
|
24/08/2023
|
SHAKEEL AHMAD DAR
|
1405001WL001267
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006694
|
|
SHAKIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-034-00193400/5
(Wasoora)
|
1405001000NRG24240820230026533
|
24/08/2023
|
DAWOOD AH PARRAY
|
1405001WL001267
|
DAWOOD AH PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006685
|
|
DAWOOD AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-034-00193400/5
(Wasoora)
|
1405001000NRG24240820230026534
|
24/08/2023
|
DAWOOD AH PARRAY
|
1405001WL001267
|
DAWOOD AH PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006686
|
|
DAWOOD AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24240820230026535
|
24/08/2023
|
WARRIS AHAD PARRAY
|
1405001WL001267
|
WARRIS AHAD PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006681
|
|
WARIS AHAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24240820230026537
|
24/08/2023
|
WARRIS AHAD PARRAY
|
1405001WL001267
|
WARRIS AHAD PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006682
|
|
WARIS AHAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-034-00193400/67
(Wasoora)
|
1405001000NRG24240820230026545
|
24/08/2023
|
AB RASHID LONE
|
1405001WL001267
|
AB RASHID LONE
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230006679
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-034-00193400/67
(Wasoora)
|
1405001000NRG24240820230026546
|
24/08/2023
|
AB RASHID LONE
|
1405001WL001267
|
AB RASHID LONE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230006680
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|