|
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-05-001-022-00193800/138
(Tumlahal)
|
1405001000NRG24280820230027774
|
28/08/2023
|
BASHARAT HUSSAIN DAR
|
1405001WL001341
|
BASHARAT HUSSAIN DAR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037818
|
|
BASHARAT HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193800/100
(Tumlahal)
|
1405001000NRG24280820230027765
|
28/08/2023
|
JAVID AHMAD DANGROO
|
1405001WL001341
|
JAVID AHMAD DANGROO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037817
|
|
JAVID AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193800/40
(Tumlahal)
|
1405001000NRG24280820230027780
|
28/08/2023
|
FAYAZ AHMAD WANI
|
1405001WL001341
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037815
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193800/45
(Tumlahal)
|
1405001000NRG24280820230027781
|
28/08/2023
|
WASIM AHMAD DAR
|
1405001WL001341
|
WASIM AHMAD DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037816
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193800/55
(Tumlahal)
|
1405001000NRG24280820230027782
|
28/08/2023
|
INAYAT ULLAH DAR
|
1405001WL001341
|
INAYAT ULLAH DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037800
|
|
INAYAT ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193800/68
(Tumlahal)
|
1405001000NRG24280820230027783
|
28/08/2023
|
GOWHER AH WANI
|
1405001WL001341
|
GOWHER AH WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037798
|
|
GOWHAR AHMAD WANI S O ALTAF HUSSAIN WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193800/72
(Tumlahal)
|
1405001000NRG24280820230027784
|
28/08/2023
|
BILAL AHMAD WANI
|
1405001WL001341
|
BILAL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037797
|
|
BILAL AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193800/82
(Tumlahal)
|
1405001000NRG24280820230027785
|
28/08/2023
|
JAHANGIR AH DAR
|
1405001WL001341
|
JAHANGIR AH DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037796
|
|
JOHN MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-022-00193800/103
(Tumlahal)
|
1405001000NRG24280820230027766
|
28/08/2023
|
MOHMMAD MAQBOOL DAR
|
1405001WL001341
|
MOHMMAD MAQBOOL DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037806
|
|
MOHAMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193800/108
(Tumlahal)
|
1405001000NRG24280820230027767
|
28/08/2023
|
SHAHNAWAZ AHMAD DAR
|
1405001WL001341
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037813
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193800/109
(Tumlahal)
|
1405001000NRG24280820230027768
|
28/08/2023
|
ISHTIYAQ AHMAD DAR
|
1405001WL001341
|
ISHTIYAQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037799
|
|
ISHTIYAQ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193800/109
(Tumlahal)
|
1405001000NRG24280820230027769
|
28/08/2023
|
MUNEEB RASHID DAR
|
1405001WL001341
|
MUNEEB RASHID DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037807
|
|
MUNEEB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193800/110
(Tumlahal)
|
1405001000NRG24280820230027770
|
28/08/2023
|
BASHIR AHMAD DANGROO
|
1405001WL001341
|
BASHIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037810
|
|
BASHIR AHMAD DANGROO S-O GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193800/117
(Tumlahal)
|
1405001000NRG24280820230027771
|
28/08/2023
|
AABID HUSSAIN GANAIE
|
1405001WL001341
|
AABID HUSSAIN GANAIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037814
|
|
ABID HUSSIAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-022-00193800/135
(Tumlahal)
|
1405001000NRG24280820230027773
|
28/08/2023
|
IRSHAD AHMAD DANGROO
|
1405001WL001341
|
IRSHAD AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037801
|
|
IRSHAD AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-022-00193800/171
(Tumlahal)
|
1405001000NRG24280820230027776
|
28/08/2023
|
ABRAR SHAFI WANI
|
1405001WL001341
|
ABRAR SHAFI WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037805
|
|
ABRAR SHAFI
|
HDFC BANK LTD(607152)
|
|
17
|
LITTER
|
JK-05-001-022-00193800/26
(Tumlahal)
|
1405001000NRG24280820230027778
|
28/08/2023
|
MANZOOR AHMAD WANI
|
1405001WL001341
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037804
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-022-00193800/28
(Tumlahal)
|
1405001000NRG24280820230027779
|
28/08/2023
|
ZAHOOR AHMAD DANGROO
|
1405001WL001341
|
ZAHOOR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037808
|
|
ZAHOOR AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-022-00193800/83
(Tumlahal)
|
1405001000NRG24280820230027786
|
28/08/2023
|
ASIF AHMAD MALIK
|
1405001WL001341
|
ASIF AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037802
|
|
MALIK ASIF YOUSUF SO: MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-022-00193800/84
(Tumlahal)
|
1405001000NRG24280820230027787
|
28/08/2023
|
MANZOOR AHMAD WANI
|
1405001WL001341
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037809
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-022-00193800/97
(Tumlahal)
|
1405001000NRG24280820230027788
|
28/08/2023
|
RAYEES AHMAD DAR
|
1405001WL001341
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037803
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
22
|
LITTER
|
JK-05-001-022-00193800/165
(Tumlahal)
|
1405001000NRG24280820230027775
|
28/08/2023
|
NISAR AHMAD KHAN
|
1405001WL001341
|
NISAR AHMAD KHAN
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037811
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-022-00193800/172
(Tumlahal)
|
1405001000NRG24280820230027777
|
28/08/2023
|
SHAHNAWAZ AHMAD BHAT
|
1405001WL001341
|
SHAHNAWAZ AHMAD BHAT
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230037812
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|