|
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-05-001-022-00193700/132
(Tumlahal)
|
1405001000NRG24240820230026471
|
24/08/2023
|
AB RASHID HAJAM
|
1405001WL001264
|
AB RASHID HAJAM
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004754
|
|
ABDUL RASHID HAJAM S O ABDUL SAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/188
(Tumlahal)
|
1405001000NRG24240820230026478
|
24/08/2023
|
SUNIL KUMAR PANDIT
|
1405001WL001264
|
SUNIL KUMAR PANDIT
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004768
|
|
SUNIL KUMAR PANDITA SO NARI JAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/102
(Tumlahal)
|
1405001000NRG24240820230026467
|
24/08/2023
|
MUSHTAQ AHMAD CHOPAN
|
1405001WL001264
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004767
|
|
MUSHTAQ AHMAD CHOPAN
|
HDFC BANK LTD(607152)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/171
(Tumlahal)
|
1405001000NRG24240820230026473
|
24/08/2023
|
ALTAF AHMAD SHEIKH
|
1405001WL001264
|
ALTAF AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004755
|
|
ALTAF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193700/177
(Tumlahal)
|
1405001000NRG24240820230026475
|
24/08/2023
|
BILAL AHMAD SHAH
|
1405001WL001264
|
BILAL AHMAD SHAH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004758
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/184
(Tumlahal)
|
1405001000NRG24240820230026476
|
24/08/2023
|
AJAZ AHMAD WANI
|
1405001WL001264
|
AJAZ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004757
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193700/189
(Tumlahal)
|
1405001000NRG24240820230026479
|
24/08/2023
|
MEHRAJUDIN SHAH
|
1405001WL001264
|
MEHRAJUDIN SHAH
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004766
|
|
MEHRAJ UD DIN SHAH SO MOHD AMIN SHAH DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193700/34
(Tumlahal)
|
1405001000NRG24240820230026481
|
24/08/2023
|
TALIB HUSSAN BHAT
|
1405001WL001264
|
TALIB HUSSAN BHAT
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004756
|
|
TALIB HUSSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-022-00193700/128
(Tumlahal)
|
1405001000NRG24240820230026469
|
24/08/2023
|
GH RASOOL WANI
|
1405001WL001264
|
GH RASOOL WANI
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004761
|
|
GH RASOOL WANI S O SONA ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193700/129
(Tumlahal)
|
1405001000NRG24240820230026470
|
24/08/2023
|
ASHIQ HUSSIAN WANI
|
1405001WL001264
|
ASHIQ HUSSIAN WANI
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004762
|
|
AASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/38
(Tumlahal)
|
1405001000NRG24240820230026482
|
24/08/2023
|
NISAR AHMAD PARRAY
|
1405001WL001264
|
NISAR AHMAD PARRAY
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004759
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193700/81
(Tumlahal)
|
1405001000NRG24240820230026484
|
24/08/2023
|
MANZOOR AHMAD THOKER
|
1405001WL001264
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004763
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-022-00193700/171
(Tumlahal)
|
1405001000NRG24240820230026474
|
24/08/2023
|
BIBI JAN
|
1405001WL001264
|
BIBI JAN
|
00200
|
JAKA0TUMHAL
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004760
|
|
BIBI JAN WO: ALTAF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/187
(Tumlahal)
|
1405001000NRG24240820230026477
|
24/08/2023
|
FAROOQ AHMAD WANI
|
1405001WL001264
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0TUMHAL
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004765
|
|
FAROOQ AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
15
|
LITTER
|
JK-05-001-022-00193700/223
(Tumlahal)
|
1405001000NRG24240820230026480
|
24/08/2023
|
SHOWKAT HAMID SHAH
|
1405001WL001264
|
SHOWKAT HAMID SHAH
|
00200
|
JAKA0TUMHAL
|
2196
|
2196
|
Processed
|
06/09/2023
|
|
A248230004764
|
|
SHOWKAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|