|
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-05-001-041-00199300/295
(Ladermar)
|
1405001000NRG24040920230032124
|
05/09/2023
|
LATEEFA BANO
|
1405001WL001583
|
LATEEFA BANO
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055195
|
|
LATEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00199300/295
(Ladermar)
|
1405001000NRG24040920230032125
|
05/09/2023
|
LATEEFA BANO
|
1405001WL001583
|
LATEEFA BANO
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055196
|
|
LATEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00199300/13
(Ladermar)
|
1405001000NRG24040920230032106
|
05/09/2023
|
M RAMZAN DAR
|
1405001WL001583
|
M RAMZAN DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055209
|
|
Mr. MOHD RAMZAN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-001-041-00199300/13
(Ladermar)
|
1405001000NRG24040920230032107
|
05/09/2023
|
M RAMZAN DAR
|
1405001WL001583
|
M RAMZAN DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055210
|
|
Mr. MOHD RAMZAN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-041-00199300/14
(Ladermar)
|
1405001000NRG24040920230032108
|
05/09/2023
|
MOHAMMAD ALTAF DAR
|
1405001WL001583
|
MOHAMMAD ALTAF DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055207
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00199300/14
(Ladermar)
|
1405001000NRG24040920230032109
|
05/09/2023
|
MOHAMMAD ALTAF DAR
|
1405001WL001583
|
MOHAMMAD ALTAF DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055208
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00199300/15
(Ladermar)
|
1405001000NRG24040920230032110
|
05/09/2023
|
GH MOHD SHEIKH
|
1405001WL001583
|
GH MOHD SHEIKH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055197
|
|
GHULAM MOHAMMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00199300/15
(Ladermar)
|
1405001000NRG24040920230032111
|
05/09/2023
|
GH MOHD SHEIKH
|
1405001WL001583
|
GH MOHD SHEIKH
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055198
|
|
GHULAM MOHAMMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00199300/163
(Ladermar)
|
1405001000NRG24040920230032112
|
05/09/2023
|
MUZAFAR AHMAD DAR
|
1405001WL001583
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055215
|
|
MUZAFAR AH DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LITTER
|
JK-05-001-041-00199300/163
(Ladermar)
|
1405001000NRG24040920230032113
|
05/09/2023
|
MUZAFAR AHMAD DAR
|
1405001WL001583
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055216
|
|
MUZAFAR AH DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LITTER
|
JK-05-001-041-00199300/21
(Ladermar)
|
1405001000NRG24040920230032114
|
05/09/2023
|
ABDUL RASHID DAR
|
1405001WL001583
|
ABDUL RASHID DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055205
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-041-00199300/21
(Ladermar)
|
1405001000NRG24040920230032115
|
05/09/2023
|
ABDUL RASHID DAR
|
1405001WL001583
|
ABDUL RASHID DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055206
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00199300/248
(Ladermar)
|
1405001000NRG24040920230032116
|
05/09/2023
|
RIYAZ AHMAD DAR
|
1405001WL001583
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055199
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-041-00199300/248
(Ladermar)
|
1405001000NRG24040920230032117
|
05/09/2023
|
RIYAZ AHMAD DAR
|
1405001WL001583
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055200
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-041-00199300/41
(Ladermar)
|
1405001000NRG24040920230032129
|
05/09/2023
|
IMTIYAZ AHMAD KHAN
|
1405001WL001583
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055211
|
|
IMTAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-041-00199300/41
(Ladermar)
|
1405001000NRG24040920230032130
|
05/09/2023
|
IMTIYAZ AHMAD KHAN
|
1405001WL001583
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055212
|
|
IMTAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-041-00199300/57
(Ladermar)
|
1405001000NRG24040920230032131
|
05/09/2023
|
AHAD DAR
|
1405001WL001583
|
AHAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055203
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-041-00199300/57
(Ladermar)
|
1405001000NRG24040920230032132
|
05/09/2023
|
AHAD DAR
|
1405001WL001583
|
AHAD DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055204
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-041-00199300/58
(Ladermar)
|
1405001000NRG24040920230032133
|
05/09/2023
|
AB RASHID DAR
|
1405001WL001583
|
AB RASHID DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055213
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-041-00199300/58
(Ladermar)
|
1405001000NRG24040920230032134
|
05/09/2023
|
AB RASHID DAR
|
1405001WL001583
|
AB RASHID DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055214
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-041-00199300/71
(Ladermar)
|
1405001000NRG24040920230032135
|
05/09/2023
|
ASHAQ HUSSAIN DAR
|
1405001WL001583
|
ASHAQ HUSSAIN DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055201
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-041-00199300/71
(Ladermar)
|
1405001000NRG24040920230032136
|
05/09/2023
|
ASHAQ HUSSAIN DAR
|
1405001WL001583
|
ASHAQ HUSSAIN DAR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055202
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
23
|
LITTER
|
JK-05-001-041-00199300/251
(Ladermar)
|
1405001000NRG24040920230032118
|
05/09/2023
|
MOHD RAMZAN DAR
|
1405001WL001583
|
MOHD RAMZAN DAR
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055217
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-041-00199300/251
(Ladermar)
|
1405001000NRG24040920230032119
|
05/09/2023
|
MOHD RAMZAN DAR
|
1405001WL001583
|
MOHD RAMZAN DAR
|
00200
|
JAKA0SANGAM
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055218
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-041-00199300/252
(Ladermar)
|
1405001000NRG24040920230032120
|
05/09/2023
|
JAVAID AHMAD DAR
|
1405001WL001583
|
JAVAID AHMAD DAR
|
00200
|
JAKA0SANGAM
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055220
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-041-00199300/252
(Ladermar)
|
1405001000NRG24040920230032121
|
05/09/2023
|
JAVAID AHMAD DAR
|
1405001WL001583
|
JAVAID AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055221
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-041-00199300/282
(Ladermar)
|
1405001000NRG24040920230032122
|
05/09/2023
|
WAKEEL AHMAD LONE
|
1405001WL001583
|
WAKEEL AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055222
|
|
WAKEEL AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-041-00199300/282
(Ladermar)
|
1405001000NRG24040920230032123
|
05/09/2023
|
WAKEEL AHMAD LONE
|
1405001WL001583
|
WAKEEL AHMAD LONE
|
00200
|
JAKA0SANGAM
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230055223
|
|
WAKEEL AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-041-00199300/303
(Ladermar)
|
1405001000NRG24040920230032126
|
05/09/2023
|
JAVID AHMAD MALIK
|
1405001WL001583
|
JAVID AHMAD MALIK
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230055219
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|