|
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-05-001-001-00198200/10
(Achen)
|
1405001000NRG24240720230010112
|
24/07/2023
|
MUDASIR AHMAD MIR
|
1405001WL000522
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007295
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-001-00198200/114
(Achen)
|
1405001000NRG24240720230010113
|
24/07/2023
|
NAFEEZA AKHTER
|
1405001WL000522
|
NAFEEZA AKHTER
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007304
|
|
NAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-001-00198200/141
(Achen)
|
1405001000NRG24240720230010115
|
24/07/2023
|
MUZAFFAR AHMAD BHAT
|
1405001WL000522
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007297
|
|
MUZZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-001-00198200/162
(Achen)
|
1405001000NRG24240720230010116
|
24/07/2023
|
MYMOONA AKHTER
|
1405001WL000522
|
MYMOONA AKHTER
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007293
|
|
MYMOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-001-00198200/19
(Achen)
|
1405001000NRG24240720230010118
|
24/07/2023
|
MOHAMMAD YAQOOB MIR
|
1405001WL000522
|
MOHAMMAD YAQOOB MIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007303
|
|
MOHD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-001-00198200/222
(Achen)
|
1405001000NRG24240720230010119
|
24/07/2023
|
NADEEM AHMAD MALA
|
1405001WL000522
|
NADEEM AHMAD MALA
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007305
|
|
NADEEM AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-001-00198200/222
(Achen)
|
1405001000NRG24240720230010120
|
24/07/2023
|
NAZIR AHMAD MALA
|
1405001WL000522
|
NAZIR AHMAD MALA
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007296
|
|
NAZIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-001-00198200/29
(Achen)
|
1405001000NRG24240720230010121
|
24/07/2023
|
MOHAMMAD AMIN DAR
|
1405001WL000522
|
MOHAMMAD AMIN DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007291
|
|
MOHMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-001-00198200/40
(Achen)
|
1405001000NRG24240720230010122
|
24/07/2023
|
JAHANGIR AHMAD DAR
|
1405001WL000522
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007301
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-001-00198200/43
(Achen)
|
1405001000NRG24240720230010123
|
24/07/2023
|
ALI MOHAMMAD DAR
|
1405001WL000522
|
ALI MOHAMMAD DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007298
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-001-00198200/47
(Achen)
|
1405001000NRG24240720230010124
|
24/07/2023
|
SHABIR AHMAD WANI
|
1405001WL000522
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007300
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-001-00198200/49
(Achen)
|
1405001000NRG24240720230010125
|
24/07/2023
|
SAHIL SALEEM
|
1405001WL000522
|
SAHIL SALEEM
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007306
|
|
SAHIL SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-001-00198200/53
(Achen)
|
1405001000NRG24240720230010126
|
24/07/2023
|
ARIF HUSSAIN DAR
|
1405001WL000522
|
ARIF HUSSAIN DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007294
|
|
ARIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-001-00198200/60
(Achen)
|
1405001000NRG24240720230010128
|
24/07/2023
|
MOHAMMAD AMIN TANTREY
|
1405001WL000522
|
MOHAMMAD AMIN TANTREY
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007292
|
|
MOHAMMAD AMIN TANTREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-001-00198200/7
(Achen)
|
1405001000NRG24240720230010129
|
24/07/2023
|
MOHD IQBAL MIR
|
1405001WL000522
|
MOHD IQBAL MIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007299
|
|
MR MOHD IQBAL MIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LITTER
|
JK-05-001-001-00198200/74
(Achen)
|
1405001000NRG24240720230010130
|
24/07/2023
|
NAYEEM AHMAD MIR
|
1405001WL000522
|
NAYEEM AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007307
|
|
NAYEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-001-00198200/95
(Achen)
|
1405001000NRG24240720230010131
|
24/07/2023
|
SHEERAZA AKHTER
|
1405001WL000522
|
SHEERAZA AKHTER
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007302
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
18
|
LITTER
|
JK-05-001-001-00198200/182
(Achen)
|
1405001000NRG24240720230010117
|
24/07/2023
|
NAWAZ AHMAD DAR
|
1405001WL000522
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007308
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-001-001-00198200/13
(Achen)
|
1405001000NRG24240720230010114
|
24/07/2023
|
NAZIR AHMAD SEH
|
1405001WL000522
|
NAZIR AHMAD SEH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230007309
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|