|
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-05-001-020-00198000/337
(Panjren)
|
1405001000NRG24110820230019644
|
12/08/2023
|
AB AHAD TELI
|
1405001WL000956
|
AB AHAD TELI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054999
|
|
AB AHAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198000/359
(Panjren)
|
1405001000NRG24110820230019645
|
12/08/2023
|
AFROOZA JAN
|
1405001WL000956
|
AFROOZA JAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055001
|
|
AFROOZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198000/359
(Panjren)
|
1405001000NRG24110820230019646
|
12/08/2023
|
SHOWKAT AHMAD GANIE
|
1405001WL000956
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054989
|
|
SHOWKAT AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198000/362
(Panjren)
|
1405001000NRG24110820230019647
|
12/08/2023
|
SHABIR AHMAD MALIK
|
1405001WL000956
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054992
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198000/417
(Panjren)
|
1405001000NRG24110820230019650
|
12/08/2023
|
Ab hamid rather
|
1405001WL000956
|
Ab hamid rather
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054995
|
|
AB HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198000/433
(Panjren)
|
1405001000NRG24110820230019651
|
12/08/2023
|
MUZFAR AHMAD WANI
|
1405001WL000956
|
MUZFAR AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054990
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198000/435
(Panjren)
|
1405001000NRG24110820230019652
|
12/08/2023
|
MOHD MAQBOOL KUMAR
|
1405001WL000956
|
MOHD MAQBOOL KUMAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054991
|
|
MOHD MAQBOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198000/444
(Panjren)
|
1405001000NRG24110820230019653
|
12/08/2023
|
TOUSEEF AHMAD BHAT
|
1405001WL000956
|
TOUSEEF AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055002
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00198100/172
(Panjren)
|
1405001000NRG24110820230019654
|
12/08/2023
|
AJAZ AHMAD GANIE
|
1405001WL000956
|
AJAZ AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054988
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00198100/19
(Panjren)
|
1405001000NRG24110820230019655
|
12/08/2023
|
SHABIR AHMAD GANAIE
|
1405001WL000956
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055005
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00198100/240
(Panjren)
|
1405001000NRG24110820230019656
|
12/08/2023
|
AABID AHMAD KOKA
|
1405001WL000956
|
AABID AHMAD KOKA
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054993
|
|
AABID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00198100/295
(Panjren)
|
1405001000NRG24110820230019657
|
12/08/2023
|
HILAL AHMAD KHAN
|
1405001WL000956
|
HILAL AHMAD KHAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054994
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00198100/389
(Panjren)
|
1405001000NRG24110820230019658
|
12/08/2023
|
Sajad Ahmad ganaie
|
1405001WL000956
|
Sajad Ahmad ganaie
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055006
|
|
SAJAD AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00198100/391
(Panjren)
|
1405001000NRG24110820230019659
|
12/08/2023
|
MUSHTAQ AHMAD GANAIE
|
1405001WL000956
|
MUSHTAQ AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055000
|
|
MUSHTAQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00198100/417
(Panjren)
|
1405001000NRG24110820230019662
|
12/08/2023
|
WAZEERA BANOO
|
1405001WL000956
|
WAZEERA BANOO
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054996
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00198100/419
(Panjren)
|
1405001000NRG24110820230019663
|
12/08/2023
|
Mohd Irfan wani
|
1405001WL000956
|
Mohd Irfan wani
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054986
|
|
IRFAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00198100/420
(Panjren)
|
1405001000NRG24110820230019664
|
12/08/2023
|
Gh Mohd Naik
|
1405001WL000956
|
Gh Mohd Naik
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055003
|
|
GHULAM MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00198100/438
(Panjren)
|
1405001000NRG24110820230019665
|
12/08/2023
|
NAZIR AHMAD MIR
|
1405001WL000956
|
NAZIR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230055004
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00198100/441
(Panjren)
|
1405001000NRG24110820230019666
|
12/08/2023
|
WAJID ANWAR
|
1405001WL000956
|
WAJID ANWAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054998
|
|
WAJID ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00198100/442
(Panjren)
|
1405001000NRG24110820230019667
|
12/08/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL000956
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054987
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00198100/443
(Panjren)
|
1405001000NRG24110820230019668
|
12/08/2023
|
MUZAFFAR AHMAD ITOO
|
1405001WL000956
|
MUZAFFAR AHMAD ITOO
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054997
|
|
MUZAFAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
22
|
LITTER
|
JK-05-001-020-00197700/277
(Panjren)
|
1405001000NRG24110820230019638
|
12/08/2023
|
ABDUL RASHID MIR
|
1405001WL000956
|
ABDUL RASHID MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054981
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-020-00197700/277
(Panjren)
|
1405001000NRG24110820230019639
|
12/08/2023
|
NUSRAT JAN
|
1405001WL000956
|
NUSRAT JAN
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054980
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-020-00197700/9
(Panjren)
|
1405001000NRG24110820230019640
|
12/08/2023
|
HILAL AH WANI
|
1405001WL000956
|
HILAL AH WANI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054984
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-020-00198000/14
(Panjren)
|
1405001000NRG24110820230019641
|
12/08/2023
|
SHOWKAT AHMAD MALIK
|
1405001WL000956
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054982
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-020-00198000/16
(Panjren)
|
1405001000NRG24110820230019642
|
12/08/2023
|
TARIQ AHMAD MALIK
|
1405001WL000956
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054983
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-020-00198000/299
(Panjren)
|
1405001000NRG24110820230019643
|
12/08/2023
|
AB RASHID RATHER
|
1405001WL000956
|
AB RASHID RATHER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054985
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-020-00198100/407
(Panjren)
|
1405001000NRG24110820230019661
|
12/08/2023
|
MUZZAMMIL HAMID KHAN
|
1405001WL000956
|
MUZZAMMIL HAMID KHAN
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230054979
|
|
MUZAMIL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109312
|
109312
|
|
|
|
|
|
|
|