|
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-05-001-039-00199100/268
(R-Litter)
|
1405001000NRG24021020230047203
|
02/10/2023
|
ALI MOHD AHANGER
|
1405001WL002494
|
ALI MOHD AHANGER
|
00200
|
JAKA0BBHARA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001758
|
|
ALI MOHAMMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199100/18
(R-Litter)
|
1405001000NRG24021020230047198
|
02/10/2023
|
FIRDOUS AHMAD MIR
|
1405001WL002494
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001761
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199100/18
(R-Litter)
|
1405001000NRG24021020230047197
|
02/10/2023
|
MOHAMMAD AKBAR MIR
|
1405001WL002494
|
MOHAMMAD AKBAR MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001771
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199100/207
(R-Litter)
|
1405001000NRG24021020230047199
|
02/10/2023
|
MISRA BANOO
|
1405001WL002494
|
MISRA BANOO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001768
|
|
Mrs. MISRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-039-00199100/21
(R-Litter)
|
1405001000NRG24021020230047200
|
02/10/2023
|
MOHAMMAD IQBAL SHIEKH
|
1405001WL002494
|
MOHAMMAD IQBAL SHIEKH
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001764
|
|
MOHAMMAD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199100/270
(R-Litter)
|
1405001000NRG24021020230047204
|
02/10/2023
|
AB HAMID GANIE
|
1405001WL002494
|
AB HAMID GANIE
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001763
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199100/29
(R-Litter)
|
1405001000NRG24021020230047206
|
02/10/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL002494
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001770
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199100/33
(R-Litter)
|
1405001000NRG24021020230047207
|
02/10/2023
|
GHULAM RASOOL BHAT
|
1405001WL002494
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001765
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199100/33
(R-Litter)
|
1405001000NRG24021020230047208
|
02/10/2023
|
MISRA BANO
|
1405001WL002494
|
MISRA BANO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001772
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199100/341
(R-Litter)
|
1405001000NRG24021020230047211
|
02/10/2023
|
AASHIQ HUSSAIN MIR
|
1405001WL002494
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001762
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199100/465
(R-Litter)
|
1405001000NRG24021020230047213
|
02/10/2023
|
ARIF SULTAN BHAT
|
1405001WL002494
|
ARIF SULTAN BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001760
|
|
ARIF SULTAN BHAT
|
HDFC BANK LTD(607152)
|
|
12
|
LITTER
|
JK-05-001-039-00199100/51
(R-Litter)
|
1405001000NRG24021020230047214
|
02/10/2023
|
MOHAMMAD ASHRAF KULLAY
|
1405001WL002494
|
MOHAMMAD ASHRAF KULLAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001767
|
|
MOHAMMAD ASHRAF KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-039-00199100/24
(R-Litter)
|
1405001000NRG24021020230047202
|
02/10/2023
|
MUDHA MIR
|
1405001WL002494
|
MUDHA MIR
|
00200
|
JAKA0WACHII
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001773
|
|
GHULAM MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199100/335
(R-Litter)
|
1405001000NRG24021020230047209
|
02/10/2023
|
JAVID AHMAD SHEIKH
|
1405001WL002494
|
JAVID AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001769
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199100/43
(R-Litter)
|
1405001000NRG24021020230047212
|
02/10/2023
|
MOHD ALTAF RESHI
|
1405001WL002494
|
MOHD ALTAF RESHI
|
00200
|
JAKA0WACHII
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001766
|
|
Mr. MOHAMMAD ALTAF RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-039-00199100/12
(R-Litter)
|
1405001000NRG24021020230047195
|
02/10/2023
|
FAROOQ AHMAD BHAT
|
1405001WL002494
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ZABLIP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230001759
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|