|
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-05-001-041-00193100/15
(Ladermar)
|
1405001000NRG24020120240088670
|
02/01/2024
|
GULL MOHAMMAD BHAT
|
1405001WL005742
|
GULL MOHAMMAD BHAT
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159019
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/361
(Ladermar)
|
1405001000NRG24020120240088677
|
02/01/2024
|
Haseena beghum
|
1405001WL005742
|
Haseena beghum
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159018
|
|
HASEENA BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/75
(Ladermar)
|
1405001000NRG24020120240088682
|
02/01/2024
|
MOHD YOUSUF SHEIKH
|
1405001WL005742
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240159020
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/17
(Ladermar)
|
1405001000NRG24020120240088671
|
02/01/2024
|
GHULAM MOHAMMAD LONE
|
1405001WL005742
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159014
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/230
(Ladermar)
|
1405001000NRG24020120240088673
|
02/01/2024
|
LATEEF AHAMD BHAT
|
1405001WL005742
|
LATEEF AHAMD BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240159017
|
|
LATEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/267
(Ladermar)
|
1405001000NRG24020120240088674
|
02/01/2024
|
MOHD MAQBOOL SHEIKH
|
1405001WL005742
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240159016
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/41
(Ladermar)
|
1405001000NRG24020120240088678
|
02/01/2024
|
TARIQ AHMAD BHAT
|
1405001WL005742
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240159007
|
|
TARIQ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/44
(Ladermar)
|
1405001000NRG24020120240088679
|
02/01/2024
|
PATHAN DAR
|
1405001WL005742
|
PATHAN DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159013
|
|
PATHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/63
(Ladermar)
|
1405001000NRG24020120240088681
|
02/01/2024
|
Manzoor Ah.Bhat
|
1405001WL005742
|
Manzoor Ah.Bhat
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159006
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/81
(Ladermar)
|
1405001000NRG24020120240088683
|
02/01/2024
|
NAZIR AHMAD RATHER
|
1405001WL005742
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159008
|
|
NAZIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/9
(Ladermar)
|
1405001000NRG24020120240088684
|
02/01/2024
|
MOHD AYOUB LONE
|
1405001WL005742
|
MOHD AYOUB LONE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159015
|
|
MOHAMMAD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-041-00193100/313
(Ladermar)
|
1405001000NRG24020120240088675
|
02/01/2024
|
Mohd Abass Sheikh
|
1405001WL005742
|
Mohd Abass Sheikh
|
00200
|
JAKA0PANZGM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159012
|
|
MOHD ABBAS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00193100/357
(Ladermar)
|
1405001000NRG24020120240088676
|
02/01/2024
|
Masooda akhter
|
1405001WL005742
|
Masooda akhter
|
00200
|
JAKA0PANZGM
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240159021
|
|
Ms. MASOODA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-041-00193100/115
(Ladermar)
|
1405001000NRG24020120240088669
|
02/01/2024
|
M ASLAM LONE
|
1405001WL005742
|
M ASLAM LONE
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159010
|
|
MOHAMMAD ASLAM LONE SILO ALI MOHAMAD LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-041-00193100/190
(Ladermar)
|
1405001000NRG24020120240088672
|
02/01/2024
|
GH MOHIDIN SHEIKH
|
1405001WL005742
|
GH MOHIDIN SHEIKH
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240159011
|
|
GH MOHI UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-041-00193100/53
(Ladermar)
|
1405001000NRG24020120240088680
|
02/01/2024
|
FAROOQ AHMAD SHEIKH
|
1405001WL005742
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240159009
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53192
|
53192
|
|
|
|
|
|
|
|