|
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-05-001-044-00193200/127
(Chakoora)
|
1405001000NRG24020820230015177
|
02/08/2023
|
AB MAJEED RATHER
|
1405001WL000757
|
AB MAJEED RATHER
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026357
|
|
ABDUL MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-044-00193200/160
(Chakoora)
|
1405001000NRG24020820230015181
|
02/08/2023
|
SHABIR AHMAD MIR
|
1405001WL000757
|
SHABIR AHMAD MIR
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026359
|
|
Mr. SHABIR AHM MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-044-00193200/195
(Chakoora)
|
1405001000NRG24020820230015186
|
02/08/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL000757
|
FAYAZ AHMAD SHEIKH
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026358
|
|
Mr. FAYAZ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-044-00193200/154
(Chakoora)
|
1405001000NRG24020820230015180
|
02/08/2023
|
MUZAFAR AHMAD KUMAR
|
1405001WL000757
|
MUZAFAR AHMAD KUMAR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026341
|
|
MUZAFAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-044-00193200/276
(Chakoora)
|
1405001000NRG24020820230015193
|
02/08/2023
|
Mohd Ayoub Rather
|
1405001WL000757
|
Mohd Ayoub Rather
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026340
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-044-00193200/285
(Chakoora)
|
1405001000NRG24020820230015197
|
02/08/2023
|
Afroz Ahmad Sheikh
|
1405001WL000757
|
Afroz Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026365
|
|
Mr. AFROZ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-044-00193200/288
(Chakoora)
|
1405001000NRG24020820230015199
|
02/08/2023
|
Mudasir Ahmad sheikh
|
1405001WL000757
|
Mudasir Ahmad sheikh
|
00200
|
JAKA0BBHARA
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026366
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-044-00193200/3
(Chakoora)
|
1405001000NRG24020820230015202
|
02/08/2023
|
GULZAR AHMAD SHAH
|
1405001WL000757
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026367
|
|
Mr. GULZAR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-044-00193200/108
(Chakoora)
|
1405001000NRG24020820230015174
|
02/08/2023
|
SHABIR AHMAD MIR
|
1405001WL000757
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026343
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-044-00193200/153
(Chakoora)
|
1405001000NRG24020820230015179
|
02/08/2023
|
BASHIR AHMAD KUMAR
|
1405001WL000757
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026349
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-044-00193200/193
(Chakoora)
|
1405001000NRG24020820230015185
|
02/08/2023
|
SAMEER AHMAD RATHER
|
1405001WL000757
|
SAMEER AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026362
|
|
SAMEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-044-00193200/208
(Chakoora)
|
1405001000NRG24020820230015187
|
02/08/2023
|
AB HAMID RATHER
|
1405001WL000757
|
AB HAMID RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026348
|
|
Mr. ABDUL HAMID RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
LITTER
|
JK-05-001-044-00193200/211
(Chakoora)
|
1405001000NRG24020820230015188
|
02/08/2023
|
BASHIR AHMAD WANI
|
1405001WL000757
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026342
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-044-00193200/226
(Chakoora)
|
1405001000NRG24020820230015190
|
02/08/2023
|
GHULAM HASSAN MIR
|
1405001WL000757
|
GHULAM HASSAN MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026347
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-044-00193200/23
(Chakoora)
|
1405001000NRG24020820230015191
|
02/08/2023
|
MEHRAJ UDDIN RATHER
|
1405001WL000757
|
MEHRAJ UDDIN RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026346
|
|
Mr. MERAJ UD DIN RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
LITTER
|
JK-05-001-044-00193200/286
(Chakoora)
|
1405001000NRG24020820230015198
|
02/08/2023
|
Manzoor Ahmad Kumar
|
1405001WL000757
|
Manzoor Ahmad Kumar
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026345
|
|
MANZOOR AHMED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-044-00193200/29
(Chakoora)
|
1405001000NRG24020820230015201
|
02/08/2023
|
SHABIR AHMAD RATHER
|
1405001WL000757
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026364
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-044-00193200/307
(Chakoora)
|
1405001000NRG24020820230015204
|
02/08/2023
|
FAYAZ AHMAD BHAT
|
1405001WL000757
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026344
|
|
FAYAZ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-044-00193200/35
(Chakoora)
|
1405001000NRG24020820230015208
|
02/08/2023
|
FAYAZ AHMAD RATHER
|
1405001WL000757
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026363
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
20
|
LITTER
|
JK-05-001-044-00193200/24
(Chakoora)
|
1405001000NRG24020820230015192
|
02/08/2023
|
ARSHID AH SHEIKH
|
1405001WL000757
|
ARSHID AH SHEIKH
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026361
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-044-00193200/278
(Chakoora)
|
1405001000NRG24020820230015195
|
02/08/2023
|
Faisel Ahmad Tantray
|
1405001WL000757
|
Faisel Ahmad Tantray
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026353
|
|
FAISAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-044-00193200/281
(Chakoora)
|
1405001000NRG24020820230015196
|
02/08/2023
|
Naseer Ahmad bhat
|
1405001WL000757
|
Naseer Ahmad bhat
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026356
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-044-00193200/303
(Chakoora)
|
1405001000NRG24020820230015203
|
02/08/2023
|
Mohd Ismail Mir
|
1405001WL000757
|
Mohd Ismail Mir
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026355
|
|
MOHAMMAD ISMAIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-044-00193200/320
(Chakoora)
|
1405001000NRG24020820230015206
|
02/08/2023
|
Mohammad Ismail sheikh
|
1405001WL000757
|
Mohammad Ismail sheikh
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026354
|
|
MOHAMMAD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-044-00193200/321
(Chakoora)
|
1405001000NRG24020820230015207
|
02/08/2023
|
Mohammad Ashraf Bhat
|
1405001WL000757
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026352
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
26
|
LITTER
|
JK-05-001-044-00193200/109
(Chakoora)
|
1405001000NRG24020820230015175
|
02/08/2023
|
SUBZAR AHMAD RATHER
|
1405001WL000757
|
SUBZAR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026350
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-044-00193200/225
(Chakoora)
|
1405001000NRG24020820230015189
|
02/08/2023
|
RAMEEZ AHMAD WAGAY
|
1405001WL000757
|
RAMEEZ AHMAD WAGAY
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026368
|
|
RAMEEZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-044-00193200/277
(Chakoora)
|
1405001000NRG24020820230015194
|
02/08/2023
|
Suhail Ahmad Rather
|
1405001WL000757
|
Suhail Ahmad Rather
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026351
|
|
SUHAIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
29
|
LITTER
|
JK-05-001-044-00193200/167
(Chakoora)
|
1405001000NRG24020820230015182
|
02/08/2023
|
NISAR AHMAD RATHER
|
1405001WL000757
|
NISAR AHMAD RATHER
|
00415
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230026360
|
|
Mr. NISAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106140
|
106140
|
|
|
|
|
|
|
|