|
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-05-001-036-00199000/132
(Litter)
|
1405001000NRG24210320240128379
|
22/03/2024
|
GUL HAJAM
|
1405001WL009106
|
GUL HAJAM
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291083
|
|
GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/135
(Litter)
|
1405001000NRG24210320240128380
|
22/03/2024
|
ABDUL GANI MIR
|
1405001WL009106
|
ABDUL GANI MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240291084
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/17
(Litter)
|
1405001000NRG24210320240128381
|
22/03/2024
|
GH MOHD KHAN
|
1405001WL009106
|
GH MOHD KHAN
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240291085
|
|
GHULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/18
(Litter)
|
1405001000NRG24210320240128382
|
22/03/2024
|
AB GANI KHAN
|
1405001WL009106
|
AB GANI KHAN
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291081
|
|
ABDUL GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/277
(Litter)
|
1405001000NRG24210320240128383
|
22/03/2024
|
FAROZE AHMAD MALLA
|
1405001WL009106
|
FAROZE AHMAD MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291076
|
|
FAROZE AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/294
(Litter)
|
1405001000NRG24210320240128384
|
22/03/2024
|
FAROOQ AHMAD WANI
|
1405001WL009106
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291075
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/357
(Litter)
|
1405001000NRG24210320240128385
|
22/03/2024
|
Sameer Ahmad Wani
|
1405001WL009106
|
Sameer Ahmad Wani
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291077
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/39
(Litter)
|
1405001000NRG24210320240128386
|
22/03/2024
|
FAROOQ AHMAD MIR
|
1405001WL009106
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291079
|
|
Mr. FAROOQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/49
(Litter)
|
1405001000NRG24210320240128387
|
22/03/2024
|
BASHIR AHMAD HAJAM
|
1405001WL009106
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240291074
|
|
BASHIR AHMAD HAJAM
|
HDFC BANK LTD(607152)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/533
(Litter)
|
1405001000NRG24210320240128388
|
22/03/2024
|
AADIL AHMAD MALLA
|
1405001WL009106
|
AADIL AHMAD MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291080
|
|
AADIL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/54
(Litter)
|
1405001000NRG24210320240128389
|
22/03/2024
|
ABDUL SALAM MIR
|
1405001WL009106
|
ABDUL SALAM MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240291082
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/55
(Litter)
|
1405001000NRG24210320240128390
|
22/03/2024
|
BILAL AHMAD MIR
|
1405001WL009106
|
BILAL AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291087
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/557
(Litter)
|
1405001000NRG24210320240128391
|
22/03/2024
|
Bashir Ahmad Wani
|
1405001WL009106
|
Bashir Ahmad Wani
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240291078
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/56
(Litter)
|
1405001000NRG24210320240128392
|
22/03/2024
|
MOHD MAQBOOL TELI
|
1405001WL009106
|
MOHD MAQBOOL TELI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240291090
|
|
MOHD MAQBOOL TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/560
(Litter)
|
1405001000NRG24210320240128393
|
22/03/2024
|
Showkat Ahmad Malla
|
1405001WL009106
|
Showkat Ahmad Malla
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291091
|
|
SHOWKAT AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/60
(Litter)
|
1405001000NRG24210320240128394
|
22/03/2024
|
FAROOQ AHMAD MIR
|
1405001WL009106
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291086
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/71
(Litter)
|
1405001000NRG24210320240128395
|
22/03/2024
|
JAVID AHMAD BHAT
|
1405001WL009106
|
JAVID AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240291088
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/98
(Litter)
|
1405001000NRG24210320240128396
|
22/03/2024
|
GHULAM MOHAMMAD TELLI
|
1405001WL009106
|
GHULAM MOHAMMAD TELLI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A117240291089
|
|
GHULAM MOHAMMAD TELLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50020
|
50020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|