|
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-05-001-039-00199200/122
(R-Litter)
|
1405001000NRG24180820230023184
|
18/08/2023
|
GH MOHIDIN MIR
|
1405001WL001103
|
GH MOHIDIN MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015225
|
|
GH MOHIULDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/147
(R-Litter)
|
1405001000NRG24180820230023185
|
18/08/2023
|
NASEEMA AKHTER
|
1405001WL001103
|
NASEEMA AKHTER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015222
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG24180820230023186
|
18/08/2023
|
GH HASSAN MIR
|
1405001WL001103
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230015226
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG24180820230023188
|
18/08/2023
|
SARA BANOO
|
1405001WL001103
|
SARA BANOO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230015230
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/252
(R-Litter)
|
1405001000NRG24180820230023192
|
18/08/2023
|
GOWHER AHMAD MIR
|
1405001WL001103
|
GOWHER AHMAD MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015237
|
|
GOWHAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/255
(R-Litter)
|
1405001000NRG24180820230023193
|
18/08/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL001103
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015223
|
|
MUSHTAQ AHMAD MIR
|
ICICI BANK LTD(508534)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/276
(R-Litter)
|
1405001000NRG24180820230023194
|
18/08/2023
|
NAZIR AHMAD MIR
|
1405001WL001103
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230015217
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/283
(R-Litter)
|
1405001000NRG24180820230023195
|
18/08/2023
|
MOHAMMAD ABASS KOLLAY
|
1405001WL001103
|
MOHAMMAD ABASS KOLLAY
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015219
|
|
MOHAMMAD ABASS KOLLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/283
(R-Litter)
|
1405001000NRG24180820230023196
|
18/08/2023
|
RUBY JAN
|
1405001WL001103
|
RUBY JAN
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230015228
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/308
(R-Litter)
|
1405001000NRG24180820230023198
|
18/08/2023
|
SUBZAR AHMAD MIR
|
1405001WL001103
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015236
|
|
SUBZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/329
(R-Litter)
|
1405001000NRG24180820230023201
|
18/08/2023
|
MOHD ASHRAF MIR
|
1405001WL001103
|
MOHD ASHRAF MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015227
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199200/411
(R-Litter)
|
1405001000NRG24180820230023202
|
18/08/2023
|
Farooq ahmad shah
|
1405001WL001103
|
Farooq ahmad shah
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015234
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199200/447
(R-Litter)
|
1405001000NRG24180820230023206
|
18/08/2023
|
NIDA JAN
|
1405001WL001103
|
NIDA JAN
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015221
|
|
NADIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199200/61
(R-Litter)
|
1405001000NRG24180820230023207
|
18/08/2023
|
MOHAMMAD ALTAF MIR
|
1405001WL001103
|
MOHAMMAD ALTAF MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015220
|
|
MOHAMMAD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199200/68
(R-Litter)
|
1405001000NRG24180820230023209
|
18/08/2023
|
GULAM HASSAN MIR
|
1405001WL001103
|
GULAM HASSAN MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015235
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199200/87
(R-Litter)
|
1405001000NRG24180820230023212
|
18/08/2023
|
FAREEDA AKHTER
|
1405001WL001103
|
FAREEDA AKHTER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015229
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-039-00199200/87
(R-Litter)
|
1405001000NRG24180820230023211
|
18/08/2023
|
FAROOQ AH KHAN
|
1405001WL001103
|
FAROOQ AH KHAN
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015224
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-039-00199200/90
(R-Litter)
|
1405001000NRG24180820230023213
|
18/08/2023
|
ABDUL SALAM KULLY
|
1405001WL001103
|
ABDUL SALAM KULLY
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015218
|
|
ABDUL SALAM KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-039-00199200/91
(R-Litter)
|
1405001000NRG24180820230023214
|
18/08/2023
|
SABREENA RASHID
|
1405001WL001103
|
SABREENA RASHID
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015231
|
|
SABREENA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
20
|
LITTER
|
JK-05-001-039-00199200/237
(R-Litter)
|
1405001000NRG24180820230023191
|
18/08/2023
|
SHAHNAWAZ AHMAD MIR
|
1405001WL001103
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015233
|
|
SHAHNAWAZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LITTER
|
JK-05-001-039-00199200/415
(R-Litter)
|
1405001000NRG24180820230023203
|
18/08/2023
|
Amir yousuf mir
|
1405001WL001103
|
Amir yousuf mir
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230015232
|
|
AMIR YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|