|
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-05-001-037-00199600/353
(Naina)
|
1405001000NRG24050920230032706
|
05/09/2023
|
AJAZ AHAMD WANI
|
1405001WL001605
|
AJAZ AHAMD WANI
|
00200
|
JAKA0EMPIRE
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029766
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-037-00199600/100
(Naina)
|
1405001000NRG24050920230032669
|
05/09/2023
|
FAROOQ AHMAD HAJAM
|
1405001WL001605
|
FAROOQ AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029781
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-037-00199600/102
(Naina)
|
1405001000NRG24050920230032670
|
05/09/2023
|
AB RASHID BHAT
|
1405001WL001605
|
AB RASHID BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029775
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-037-00199600/109
(Naina)
|
1405001000NRG24050920230032671
|
05/09/2023
|
BASHIR AHMAD BHAT
|
1405001WL001605
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029768
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-037-00199600/11
(Naina)
|
1405001000NRG24050920230032672
|
05/09/2023
|
BASHIR AHMAD DAR
|
1405001WL001605
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029779
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-037-00199600/124
(Naina)
|
1405001000NRG24050920230032673
|
05/09/2023
|
FAROOQ AHMAD BHAT
|
1405001WL001605
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029784
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-037-00199600/133
(Naina)
|
1405001000NRG24050920230032674
|
05/09/2023
|
AB RASHID DAR
|
1405001WL001605
|
AB RASHID DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029769
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-037-00199600/133
(Naina)
|
1405001000NRG24050920230032675
|
05/09/2023
|
AZAD AHMAD DAR
|
1405001WL001605
|
AZAD AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029785
|
|
AZAD AHMAD DAR
|
ICICI BANK LTD(508534)
|
|
9
|
LITTER
|
JK-05-001-037-00199600/134
(Naina)
|
1405001000NRG24050920230032676
|
05/09/2023
|
MOHAMMAD SULTAN RESHI
|
1405001WL001605
|
MOHAMMAD SULTAN RESHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029791
|
|
MOHD SULTAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-037-00199600/136
(Naina)
|
1405001000NRG24050920230032678
|
05/09/2023
|
M.YOUSUF WANI
|
1405001WL001605
|
M.YOUSUF WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029777
|
|
MOHAMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-037-00199600/139
(Naina)
|
1405001000NRG24050920230032680
|
05/09/2023
|
MOHAMMAD AKBAR BHAT
|
1405001WL001605
|
MOHAMMAD AKBAR BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029790
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-037-00199600/140
(Naina)
|
1405001000NRG24050920230032681
|
05/09/2023
|
MANZOOR AHMAD BHAT
|
1405001WL001605
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029772
|
|
MUZAFAR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LITTER
|
JK-05-001-037-00199600/145
(Naina)
|
1405001000NRG24050920230032682
|
05/09/2023
|
ABDUL HAMID DAR
|
1405001WL001605
|
ABDUL HAMID DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029793
|
|
AB HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-037-00199600/145
(Naina)
|
1405001000NRG24050920230032683
|
05/09/2023
|
MEHRAJ UD DINDAR
|
1405001WL001605
|
MEHRAJ UD DINDAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029778
|
|
MEHRAJ UD DINDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-037-00199600/148
(Naina)
|
1405001000NRG24050920230032685
|
05/09/2023
|
AB.RASHID WANI
|
1405001WL001605
|
AB.RASHID WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029770
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-037-00199600/153
(Naina)
|
1405001000NRG24050920230032686
|
05/09/2023
|
MOHAMMAD ASHRAF BHAT
|
1405001WL001605
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029794
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-037-00199600/162
(Naina)
|
1405001000NRG24050920230032687
|
05/09/2023
|
AB.RASHID ALLIE
|
1405001WL001605
|
AB.RASHID ALLIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029774
|
|
ABDUL RASHID ALLAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LITTER
|
JK-05-001-037-00199600/164
(Naina)
|
1405001000NRG24050920230032689
|
05/09/2023
|
BASHIR AHMAD GATOO
|
1405001WL001605
|
BASHIR AHMAD GATOO
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029773
|
|
BASHIR AHMAD GATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LITTER
|
JK-05-001-037-00199600/167
(Naina)
|
1405001000NRG24050920230032690
|
05/09/2023
|
MOHAMMAD AMIN BHAT
|
1405001WL001605
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029787
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-037-00199600/17
(Naina)
|
1405001000NRG24050920230032691
|
05/09/2023
|
AB HAMID BHAT
|
1405001WL001605
|
AB HAMID BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029780
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-037-00199600/19
(Naina)
|
1405001000NRG24050920230032693
|
05/09/2023
|
GULZAR AHMAD BHAT
|
1405001WL001605
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029795
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-037-00199600/204
(Naina)
|
1405001000NRG24050920230032695
|
05/09/2023
|
FEROZ AHMAD BHAT
|
1405001WL001605
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029797
|
|
FEROOZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-037-00199600/214
(Naina)
|
1405001000NRG24050920230032697
|
05/09/2023
|
BASHIR AHMAD ALLIE
|
1405001WL001605
|
BASHIR AHMAD ALLIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029788
|
|
BASHIR AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-037-00199600/26
(Naina)
|
1405001000NRG24050920230032698
|
05/09/2023
|
BASHIR AHMAD BHAT
|
1405001WL001605
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029796
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-037-00199600/277
(Naina)
|
1405001000NRG24050920230032699
|
05/09/2023
|
MOHAMMAD ABDULLAH BHAT
|
1405001WL001605
|
MOHAMMAD ABDULLAH BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029783
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-037-00199600/286
(Naina)
|
1405001000NRG24050920230032700
|
05/09/2023
|
GH MOHD BHAT
|
1405001WL001605
|
GH MOHD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029771
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-037-00199600/299
(Naina)
|
1405001000NRG24050920230032702
|
05/09/2023
|
MOHAMMAD AKBER BHAT
|
1405001WL001605
|
MOHAMMAD AKBER BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029799
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-037-00199600/34
(Naina)
|
1405001000NRG24050920230032704
|
05/09/2023
|
HAJI AB RASHID BHAT
|
1405001WL001605
|
HAJI AB RASHID BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029782
|
|
AB RASHID BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LITTER
|
JK-05-001-037-00199600/35
(Naina)
|
1405001000NRG24050920230032705
|
05/09/2023
|
BASHIR AHMAD BHAT
|
1405001WL001605
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029798
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-037-00199600/538
(Naina)
|
1405001000NRG24050920230032707
|
05/09/2023
|
FAROOQ AHMAD WANI
|
1405001WL001605
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029776
|
|
FAROOQ AH MAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-037-00199600/58
(Naina)
|
1405001000NRG24050920230032710
|
05/09/2023
|
GULAM AHMAD ALLAIE
|
1405001WL001605
|
GULAM AHMAD ALLAIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029789
|
|
GH AHMAD ELAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-037-00199600/59
(Naina)
|
1405001000NRG24050920230032711
|
05/09/2023
|
FEROZ AHMAD WANI
|
1405001WL001605
|
FEROZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029786
|
|
FEROZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-037-00199600/8
(Naina)
|
1405001000NRG24050920230032712
|
05/09/2023
|
AB AHAD BHAT
|
1405001WL001605
|
AB AHAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029792
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124928
|
124928
|
|
|
|
|
|
|
|
|
34
|
LITTER
|
JK-05-001-037-00199600/146
(Naina)
|
1405001000NRG24050920230032684
|
05/09/2023
|
ABDUL HAMID WANI
|
1405001WL001605
|
ABDUL HAMID WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029800
|
|
AB HAMID WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LITTER
|
JK-05-001-037-00199600/552
(Naina)
|
1405001000NRG24050920230032708
|
05/09/2023
|
ASHIQ HUSSAIN BHAT
|
1405001WL001605
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029801
|
|
ASHIQ HUSSAIN BHAT SO MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
36
|
LITTER
|
JK-05-001-037-00199600/553
(Naina)
|
1405001000NRG24050920230032709
|
05/09/2023
|
MOHD SHAFI BHAT
|
1405001WL001605
|
MOHD SHAFI BHAT
|
00200
|
JAKA0ZABLIP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230029767
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140544
|
140544
|
|
|
|
|
|
|
|