|
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-05-001-023-00198900/126
(Hajidarpora)
|
1405001000NRG24150120240093527
|
15/01/2024
|
MUSHTAQ AH MALLA
|
1405001WL006185
|
MUSHTAQ AH MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466800
|
|
MUSHTAQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/135
(Hajidarpora)
|
1405001000NRG24150120240093528
|
15/01/2024
|
GULZAR AH MALLA
|
1405001WL006185
|
GULZAR AH MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466787
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/228
(Hajidarpora)
|
1405001000NRG24150120240093529
|
15/01/2024
|
IRSHAD AHMAD BHAT
|
1405001WL006185
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466802
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/230
(Hajidarpora)
|
1405001000NRG24150120240093530
|
15/01/2024
|
AB MAJEED NENGROO
|
1405001WL006185
|
AB MAJEED NENGROO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466789
|
|
ABDUL MAJEED NANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198900/231
(Hajidarpora)
|
1405001000NRG24150120240093531
|
15/01/2024
|
GULAM MOHAMMAD RATHER
|
1405001WL006185
|
GULAM MOHAMMAD RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466796
|
|
GULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198900/236
(Hajidarpora)
|
1405001000NRG24150120240093532
|
15/01/2024
|
GULZAR AHMAD SHEIKH
|
1405001WL006185
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466799
|
|
Mr. GULZAR AHMAD SHEIKH S/O MOHAMMAD IS
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
LITTER
|
JK-05-001-023-00198900/242
(Hajidarpora)
|
1405001000NRG24150120240093533
|
15/01/2024
|
TARIQ AHMAD DAR
|
1405001WL006185
|
TARIQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466790
|
|
TARIQ KHALIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198900/246
(Hajidarpora)
|
1405001000NRG24150120240093534
|
15/01/2024
|
TARIQ AHMAD MIR
|
1405001WL006185
|
TARIQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466795
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198900/248
(Hajidarpora)
|
1405001000NRG24150120240093535
|
15/01/2024
|
BASHIR AHMAD MIR
|
1405001WL006185
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466804
|
|
Mr. BASHIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
LITTER
|
JK-05-001-023-00198900/253
(Hajidarpora)
|
1405001000NRG24150120240093536
|
15/01/2024
|
BASHIR AHMAD WAZA
|
1405001WL006185
|
BASHIR AHMAD WAZA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466794
|
|
BASHIR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198900/268
(Hajidarpora)
|
1405001000NRG24150120240093537
|
15/01/2024
|
AB RAHMAN MALLA
|
1405001WL006185
|
AB RAHMAN MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466797
|
|
ABDUL REHMAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198900/287
(Hajidarpora)
|
1405001000NRG24150120240093538
|
15/01/2024
|
ZEBA BEGUM
|
1405001WL006185
|
ZEBA BEGUM
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466798
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198900/295
(Hajidarpora)
|
1405001000NRG24150120240093539
|
15/01/2024
|
GH HASSAN RATHER
|
1405001WL006185
|
GH HASSAN RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466803
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-023-00198900/297
(Hajidarpora)
|
1405001000NRG24150120240093540
|
15/01/2024
|
MUSHTAQ AHMAD MIR
|
1405001WL006185
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466792
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-023-00198900/322
(Hajidarpora)
|
1405001000NRG24150120240093541
|
15/01/2024
|
MOHD ISMAIEL BHAT
|
1405001WL006185
|
MOHD ISMAIEL BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466801
|
|
MOHAMMAD ISMAIL BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-023-00198900/382
(Hajidarpora)
|
1405001000NRG24150120240093542
|
15/01/2024
|
FAYAZ AHMAD DAR
|
1405001WL006185
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466791
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-023-00198900/390
(Hajidarpora)
|
1405001000NRG24150120240093544
|
15/01/2024
|
TARIQ AHMAD SOFI
|
1405001WL006185
|
TARIQ AHMAD SOFI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466793
|
|
TARIQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-023-00198900/392
(Hajidarpora)
|
1405001000NRG24150120240093545
|
15/01/2024
|
GULZAR AHMAD NENGROO
|
1405001WL006185
|
GULZAR AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466788
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-001-023-00198900/389
(Hajidarpora)
|
1405001000NRG24150120240093543
|
15/01/2024
|
FAROOQ AHMAD BHAT
|
1405001WL006185
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466785
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-023-00198900/396
(Hajidarpora)
|
1405001000NRG24150120240093546
|
15/01/2024
|
MANZOOR AHMAD WAZA
|
1405001WL006185
|
MANZOOR AHMAD WAZA
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A072240466786
|
|
MANZOOR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|