|
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-05-001-036-00199000/639
(Litter)
|
1405001000NRG24220220240112830
|
22/02/2024
|
RUKAYA AKHTER
|
1405001WL007703
|
RUKAYA AKHTER
|
00200
|
JAKA0ACHENN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116894
|
|
RUKAYA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-036-00199000/633
(Litter)
|
1405001000NRG24220220240112820
|
22/02/2024
|
GHULAM QADIR WANI
|
1405001WL007703
|
GHULAM QADIR WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116871
|
|
GULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/633
(Litter)
|
1405001000NRG24220220240112821
|
22/02/2024
|
TAJA BANO
|
1405001WL007703
|
TAJA BANO
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116882
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/634
(Litter)
|
1405001000NRG24220220240112822
|
22/02/2024
|
TAWSEEF AHMAD MIR
|
1405001WL007703
|
TAWSEEF AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116879
|
|
TAWSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/635
(Litter)
|
1405001000NRG24220220240112823
|
22/02/2024
|
MOHD RAFIQ MIR
|
1405001WL007703
|
MOHD RAFIQ MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116892
|
|
MOHD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/636
(Litter)
|
1405001000NRG24220220240112825
|
22/02/2024
|
HASEENA AKHTER
|
1405001WL007703
|
HASEENA AKHTER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116876
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/636
(Litter)
|
1405001000NRG24220220240112824
|
22/02/2024
|
SONAULLAH MIR
|
1405001WL007703
|
SONAULLAH MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116872
|
|
SONA ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/637
(Litter)
|
1405001000NRG24220220240112827
|
22/02/2024
|
SHABIR AHMAD MALLA
|
1405001WL007703
|
SHABIR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116870
|
|
SHABIR AHAMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/638
(Litter)
|
1405001000NRG24220220240112828
|
22/02/2024
|
SHABIR AHMAD MIR
|
1405001WL007703
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116877
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/639
(Litter)
|
1405001000NRG24220220240112829
|
22/02/2024
|
LATEEF AHMAD MIR
|
1405001WL007703
|
LATEEF AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116884
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/640
(Litter)
|
1405001000NRG24220220240112831
|
22/02/2024
|
JAHNAGIR AHMAD BHAT
|
1405001WL007703
|
JAHNAGIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116887
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/642
(Litter)
|
1405001000NRG24220220240112833
|
22/02/2024
|
MUNEERA MUZAMIL
|
1405001WL007703
|
MUNEERA MUZAMIL
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116883
|
|
Mrs. MUNEERA MUZAMIL
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/642
(Litter)
|
1405001000NRG24220220240112832
|
22/02/2024
|
MUZAMIL MOHI UDD IN
|
1405001WL007703
|
MUZAMIL MOHI UDD IN
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116886
|
|
MUZAMIL MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/643
(Litter)
|
1405001000NRG24220220240112834
|
22/02/2024
|
ZAHID FAROOQ
|
1405001WL007703
|
ZAHID FAROOQ
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116880
|
|
ZAHID FAROQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/644
(Litter)
|
1405001000NRG24220220240112835
|
22/02/2024
|
GHULAM MOHAMMAD MALLA
|
1405001WL007703
|
GHULAM MOHAMMAD MALLA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116869
|
|
GH MOHD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/646
(Litter)
|
1405001000NRG24220220240112836
|
22/02/2024
|
MOHD KHALIL MIR
|
1405001WL007703
|
MOHD KHALIL MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116873
|
|
MOHAMMAD KHALIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/647
(Litter)
|
1405001000NRG24220220240112837
|
22/02/2024
|
TAWSEEF AHMAD MIR
|
1405001WL007703
|
TAWSEEF AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116885
|
|
TAWSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/648
(Litter)
|
1405001000NRG24220220240112838
|
22/02/2024
|
NADEEM AHMAD MIR
|
1405001WL007703
|
NADEEM AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116875
|
|
NADEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/649
(Litter)
|
1405001000NRG24220220240112839
|
22/02/2024
|
SAHIL NABI WANI
|
1405001WL007703
|
SAHIL NABI WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116891
|
|
SAHIL NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/650
(Litter)
|
1405001000NRG24220220240112840
|
22/02/2024
|
ZAKIR ASHRAF
|
1405001WL007703
|
ZAKIR ASHRAF
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116888
|
|
ZAKIR ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/651
(Litter)
|
1405001000NRG24220220240112841
|
22/02/2024
|
MUNTAZIR AHMAD WANI
|
1405001WL007703
|
MUNTAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116881
|
|
MUNTAZIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-036-00199000/652
(Litter)
|
1405001000NRG24220220240112842
|
22/02/2024
|
SHAKEEL AHMAD MIR
|
1405001WL007703
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116889
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-036-00199000/653
(Litter)
|
1405001000NRG24220220240112843
|
22/02/2024
|
FAYAZ AHMAD MAGRAY
|
1405001WL007703
|
FAYAZ AHMAD MAGRAY
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116874
|
|
FAYAZ AHMAD MAGRAY
|
HDFC BANK LTD(607152)
|
|
24
|
LITTER
|
JK-05-001-036-00199000/654
(Litter)
|
1405001000NRG24220220240112844
|
22/02/2024
|
RATHER AAMIR USMANI
|
1405001WL007703
|
RATHER AAMIR USMANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116868
|
|
RATHER AMIR USMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-036-00199000/655
(Litter)
|
1405001000NRG24220220240112845
|
22/02/2024
|
SHEERAZ AHMAD MIR
|
1405001WL007703
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116890
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-036-00199000/691
(Litter)
|
1405001000NRG24220220240112846
|
22/02/2024
|
SHOWKAT AHMAD MALLA
|
1405001WL007703
|
SHOWKAT AHMAD MALLA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116878
|
|
SHOWKAT AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67100
|
67100
|
|
|
|
|
|
|
|
|
27
|
LITTER
|
JK-05-001-036-00199000/636
(Litter)
|
1405001000NRG24220220240112826
|
22/02/2024
|
NUZHAT JAN
|
1405001WL007703
|
NUZHAT JAN
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240116893
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|