|
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-05-001-044-00193200/132
(Chakoora)
|
1405001000NRG24120920230037004
|
12/09/2023
|
UMAR SHAFI
|
1405001WL001872
|
UMAR SHAFI
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074242
|
|
MR UMER SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
LITTER
|
JK-05-001-044-00193200/299
(Chakoora)
|
1405001000NRG24120920230037011
|
12/09/2023
|
Ishfaq Nabi
|
1405001WL001872
|
Ishfaq Nabi
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074243
|
|
Mr. ISHFAQ AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-044-00193200/139
(Chakoora)
|
1405001000NRG24120920230037005
|
12/09/2023
|
JAVID AHMAD RATHER
|
1405001WL001872
|
JAVID AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074227
|
|
JAVEED AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-044-00193200/113
(Chakoora)
|
1405001000NRG24120920230037002
|
12/09/2023
|
ADIL IQBAL RATHER
|
1405001WL001872
|
ADIL IQBAL RATHER
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074235
|
|
ADIL IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-044-00193200/141
(Chakoora)
|
1405001000NRG24120920230037006
|
12/09/2023
|
GOWHAR ISLAM BHAT
|
1405001WL001872
|
GOWHAR ISLAM BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074228
|
|
Mr. GOWHER AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-044-00193200/168
(Chakoora)
|
1405001000NRG24120920230037008
|
12/09/2023
|
GH NABI RATHER
|
1405001WL001872
|
GH NABI RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074232
|
|
GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-044-00193200/300
(Chakoora)
|
1405001000NRG24120920230037012
|
12/09/2023
|
Kowser Ahmad Mir
|
1405001WL001872
|
Kowser Ahmad Mir
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074234
|
|
KOWSER AHMAD MIR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
LITTER
|
JK-05-001-044-00193200/304
(Chakoora)
|
1405001000NRG24120920230037015
|
12/09/2023
|
Mudasir Bashir
|
1405001WL001872
|
Mudasir Bashir
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074229
|
|
MUDASIR BASHIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-044-00193200/39
(Chakoora)
|
1405001000NRG24120920230037018
|
12/09/2023
|
FAYAZ AH MIR
|
1405001WL001872
|
FAYAZ AH MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074230
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-044-00193200/6
(Chakoora)
|
1405001000NRG24120920230037019
|
12/09/2023
|
RAFIQ AHMAD SHEIKH
|
1405001WL001872
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074233
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-044-00193200/301
(Chakoora)
|
1405001000NRG24120920230037013
|
12/09/2023
|
MOHD ASHRAF MIR
|
1405001WL001872
|
MOHD ASHRAF MIR
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074236
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-044-00193200/303
(Chakoora)
|
1405001000NRG24120920230037014
|
12/09/2023
|
Mohd Ismail Mir
|
1405001WL001872
|
Mohd Ismail Mir
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074238
|
|
MOHAMMAD ISMAIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-044-00193200/305
(Chakoora)
|
1405001000NRG24120920230037016
|
12/09/2023
|
Arif Nabi wani
|
1405001WL001872
|
Arif Nabi wani
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074240
|
|
ARIF NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-044-00193200/306
(Chakoora)
|
1405001000NRG24120920230037017
|
12/09/2023
|
Umer Ashraf
|
1405001WL001872
|
Umer Ashraf
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074239
|
|
UMAR ASHRAF SO MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-044-00193200/89
(Chakoora)
|
1405001000NRG24120920230037020
|
12/09/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL001872
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074237
|
|
FAYAZ AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-044-00193200/102
(Chakoora)
|
1405001000NRG24120920230037001
|
12/09/2023
|
JAVEED AHMAD BHAT
|
1405001WL001872
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074231
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-001-044-00193200/97
(Chakoora)
|
1405001000NRG24120920230037021
|
12/09/2023
|
GUL MOHD RESHI
|
1405001WL001872
|
GUL MOHD RESHI
|
00415
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
A264230074241
|
|
GULZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|