|
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-05-001-039-00199200/419
(R-Litter)
|
1405001000NRG24030920230030964
|
03/09/2023
|
Farooq ahmad wani
|
1405001WL001548
|
Farooq ahmad wani
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028771
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199100/351
(R-Litter)
|
1405001000NRG24030920230030950
|
03/09/2023
|
AB AHAD DAR
|
1405001WL001548
|
AB AHAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028777
|
|
AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/148
(R-Litter)
|
1405001000NRG24030920230030951
|
03/09/2023
|
Gulzar Ahmad Mir
|
1405001WL001548
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028776
|
|
GULZAR AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/149
(R-Litter)
|
1405001000NRG24030920230030952
|
03/09/2023
|
BURHAN NAZIR THOKER
|
1405001WL001548
|
BURHAN NAZIR THOKER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028774
|
|
BURHAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/173
(R-Litter)
|
1405001000NRG24030920230030953
|
03/09/2023
|
GULZAR AHMAD MIR
|
1405001WL001548
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028779
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/265
(R-Litter)
|
1405001000NRG24030920230030954
|
03/09/2023
|
M IQBAL RESHI
|
1405001WL001548
|
M IQBAL RESHI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028772
|
|
MOHD IQBQL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/281
(R-Litter)
|
1405001000NRG24030920230030955
|
03/09/2023
|
YASIR AHMAD
|
1405001WL001548
|
YASIR AHMAD
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028786
|
|
YASIR MUNAWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/298
(R-Litter)
|
1405001000NRG24030920230030957
|
03/09/2023
|
GH NABI BHAT
|
1405001WL001548
|
GH NABI BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028785
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/301
(R-Litter)
|
1405001000NRG24030920230030958
|
03/09/2023
|
FAROOQ AHMAD MIR
|
1405001WL001548
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028773
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/317
(R-Litter)
|
1405001000NRG24030920230030960
|
03/09/2023
|
MOHD YOUSUF WANI
|
1405001WL001548
|
MOHD YOUSUF WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028782
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/398
(R-Litter)
|
1405001000NRG24030920230030962
|
03/09/2023
|
SHOWKAT AHMAD MIR
|
1405001WL001548
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028778
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199200/417
(R-Litter)
|
1405001000NRG24030920230030963
|
03/09/2023
|
Ashiq ahmad mir
|
1405001WL001548
|
Ashiq ahmad mir
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028781
|
|
ASHIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199200/427
(R-Litter)
|
1405001000NRG24030920230030965
|
03/09/2023
|
Mohd Iqbal Mir
|
1405001WL001548
|
Mohd Iqbal Mir
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028780
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199200/71
(R-Litter)
|
1405001000NRG24030920230030967
|
03/09/2023
|
AB GANI RATHER
|
1405001WL001548
|
AB GANI RATHER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028775
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-039-00199200/368
(R-Litter)
|
1405001000NRG24030920230030961
|
03/09/2023
|
GH RASOOL MIR
|
1405001WL001548
|
GH RASOOL MIR
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028783
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199200/429
(R-Litter)
|
1405001000NRG24030920230030966
|
03/09/2023
|
Sajad Ahmad Ganie
|
1405001WL001548
|
Sajad Ahmad Ganie
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230028784
|
|
SAJAAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|