|
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-05-001-036-00199000/179
(Litter)
|
1405001000NRG24250720230011091
|
25/07/2023
|
GULL MOHD MIR
|
1405001WL000581
|
GULL MOHD MIR
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007571
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-036-00199000/100
(Litter)
|
1405001000NRG24250720230011080
|
25/07/2023
|
BASHIR AHMAD MIR
|
1405001WL000581
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007575
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/105
(Litter)
|
1405001000NRG24250720230011081
|
25/07/2023
|
JAVID AHMAD MIR
|
1405001WL000581
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007585
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/109
(Litter)
|
1405001000NRG24250720230011082
|
25/07/2023
|
GHULAM MOHAMMAD MIR
|
1405001WL000581
|
GHULAM MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007588
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/12
(Litter)
|
1405001000NRG24250720230011083
|
25/07/2023
|
GH HASSAN WANI
|
1405001WL000581
|
GH HASSAN WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007583
|
|
GULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/126
(Litter)
|
1405001000NRG24250720230011084
|
25/07/2023
|
AB MAJEED MIR
|
1405001WL000581
|
AB MAJEED MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007589
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/157
(Litter)
|
1405001000NRG24250720230011086
|
25/07/2023
|
GH HASSAN MIR
|
1405001WL000581
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007590
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/164
(Litter)
|
1405001000NRG24250720230011087
|
25/07/2023
|
MOHMMAD RAMZAN MIR
|
1405001WL000581
|
MOHMMAD RAMZAN MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007591
|
|
MOHMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/166
(Litter)
|
1405001000NRG24250720230011088
|
25/07/2023
|
MOHMMAD ASHRAF WANI
|
1405001WL000581
|
MOHMMAD ASHRAF WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007592
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/171
(Litter)
|
1405001000NRG24250720230011089
|
25/07/2023
|
FAROOZ AHMAD AHANGAR
|
1405001WL000581
|
FAROOZ AHMAD AHANGAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007593
|
|
FEROOZ AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/178
(Litter)
|
1405001000NRG24250720230011090
|
25/07/2023
|
GHULAM NABI PANOO
|
1405001WL000581
|
GHULAM NABI PANOO
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007574
|
|
GHULAM NABI PANOO
|
HDFC BANK LTD(607152)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/2
(Litter)
|
1405001000NRG24250720230011092
|
25/07/2023
|
GH HASSAN RATHER
|
1405001WL000581
|
GH HASSAN RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007582
|
|
GH HASSAN RATHER DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/209
(Litter)
|
1405001000NRG24250720230011093
|
25/07/2023
|
RAYEES AHMAD WANI
|
1405001WL000581
|
RAYEES AHMAD WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007573
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/227
(Litter)
|
1405001000NRG24250720230011095
|
25/07/2023
|
MOHAMMAD HUSSIAN MIR
|
1405001WL000581
|
MOHAMMAD HUSSIAN MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007597
|
|
MOHAMMAD HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/239
(Litter)
|
1405001000NRG24250720230011097
|
25/07/2023
|
ABDUL SAMAD MIR
|
1405001WL000581
|
ABDUL SAMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007594
|
|
ABDUL SAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/24
(Litter)
|
1405001000NRG24250720230011098
|
25/07/2023
|
ALI MOHAMMAD WANI
|
1405001WL000581
|
ALI MOHAMMAD WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007598
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/244
(Litter)
|
1405001000NRG24250720230011099
|
25/07/2023
|
AAKASH MUNAWER
|
1405001WL000581
|
AAKASH MUNAWER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007601
|
|
AAQASH MUNAWAR
|
HDFC BANK LTD(607152)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/248
(Litter)
|
1405001000NRG24250720230011100
|
25/07/2023
|
SHOWKAT AH AHANGER
|
1405001WL000581
|
SHOWKAT AH AHANGER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007603
|
|
Mr. SHOWKAT AHMAD AHANGER S/O GHULAM MO
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/253
(Litter)
|
1405001000NRG24250720230011101
|
25/07/2023
|
FAROOQ AHMAD WANI
|
1405001WL000581
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007596
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/266
(Litter)
|
1405001000NRG24250720230011102
|
25/07/2023
|
GULAM AHMAD MIR
|
1405001WL000581
|
GULAM AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007599
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/271
(Litter)
|
1405001000NRG24250720230011103
|
25/07/2023
|
GULSHANA AKTHER
|
1405001WL000581
|
GULSHANA AKTHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007586
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-036-00199000/288
(Litter)
|
1405001000NRG24250720230011104
|
25/07/2023
|
M YOUSUF MIR
|
1405001WL000581
|
M YOUSUF MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007605
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-036-00199000/293
(Litter)
|
1405001000NRG24250720230011105
|
25/07/2023
|
TARIQ AHMAD WANI
|
1405001WL000581
|
TARIQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007578
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-036-00199000/297
(Litter)
|
1405001000NRG24250720230011106
|
25/07/2023
|
TASLIMA BANOO
|
1405001WL000581
|
TASLIMA BANOO
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007595
|
|
TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-036-00199000/298
(Litter)
|
1405001000NRG24250720230011107
|
25/07/2023
|
BASHIR AHMAD SHEIKH
|
1405001WL000581
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007580
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-036-00199000/304
(Litter)
|
1405001000NRG24250720230011109
|
25/07/2023
|
NISAR AHMAD MIR
|
1405001WL000581
|
NISAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007581
|
|
NISA AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-036-00199000/308
(Litter)
|
1405001000NRG24250720230011110
|
25/07/2023
|
SHEERAZ AHMAD MIR
|
1405001WL000581
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007576
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-036-00199000/314
(Litter)
|
1405001000NRG24250720230011111
|
25/07/2023
|
MUZAFAR AHMAD MIR
|
1405001WL000581
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007602
|
|
MUZAFAR AHMAD NIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-036-00199000/356
(Litter)
|
1405001000NRG24250720230011112
|
25/07/2023
|
MIR MUBASHIR HUSSAIN
|
1405001WL000581
|
MIR MUBASHIR HUSSAIN
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007577
|
|
MIR AND SONS PROP MIR MUBASHIR HUSSAIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
LITTER
|
JK-05-001-036-00199000/393
(Litter)
|
1405001000NRG24250720230011114
|
25/07/2023
|
MOHD YAQUOOB AHANGER
|
1405001WL000581
|
MOHD YAQUOOB AHANGER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007587
|
|
MOHD YAQOOB AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-036-00199000/400
(Litter)
|
1405001000NRG24250720230011115
|
25/07/2023
|
TARIQ AHMAD MIR
|
1405001WL000581
|
TARIQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007604
|
|
TARIQ AHMAD MIR
|
ICICI BANK LTD(508534)
|
|
32
|
LITTER
|
JK-05-001-036-00199000/406
(Litter)
|
1405001000NRG24250720230011116
|
25/07/2023
|
AB REHMAN HAJAM
|
1405001WL000581
|
AB REHMAN HAJAM
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007584
|
|
AB REHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-036-00199000/414
(Litter)
|
1405001000NRG24250720230011117
|
25/07/2023
|
ZAHOOR AHMAD WANI
|
1405001WL000581
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007579
|
|
ZAHOOR AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-036-00199000/430
(Litter)
|
1405001000NRG24250720230011118
|
25/07/2023
|
RIYAZ AHMAD MALIK
|
1405001WL000581
|
RIYAZ AHMAD MALIK
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007600
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-036-00199000/47
(Litter)
|
1405001000NRG24250720230011119
|
25/07/2023
|
AB HAMID MIR
|
1405001WL000581
|
AB HAMID MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
A211230007572
|
|
Mr. AB HAMID MIR S/O GH HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82960
|
82960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|