|
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-05-001-036-00199000/124
(Litter)
|
1405001000NRG24310720230014284
|
01/08/2023
|
SHABIR AHMAD
|
1405001WL000724
|
SHABIR AHMAD
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015665
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/188
(Litter)
|
1405001000NRG24310720230014285
|
01/08/2023
|
BILAL AHMAD MIR
|
1405001WL000724
|
BILAL AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015674
|
|
Mr. BILAL AHMAD MIR GHULAM AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/276
(Litter)
|
1405001000NRG24310720230014286
|
01/08/2023
|
JAVEED AHMAD BHAT
|
1405001WL000724
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015658
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/374
(Litter)
|
1405001000NRG24310720230014287
|
01/08/2023
|
SHABIR AHMAD MIR
|
1405001WL000724
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015675
|
|
Mr. SHABIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/375
(Litter)
|
1405001000NRG24310720230014288
|
01/08/2023
|
MANZOOR AHMAD MIR
|
1405001WL000724
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015671
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/385
(Litter)
|
1405001000NRG24310720230014289
|
01/08/2023
|
BASHIR AHMAD MALLA
|
1405001WL000724
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015676
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/387
(Litter)
|
1405001000NRG24310720230014290
|
01/08/2023
|
BASHIR AHMAD MIR
|
1405001WL000724
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015677
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/388
(Litter)
|
1405001000NRG24310720230014291
|
01/08/2023
|
AAMIR HUSSAIN MIR
|
1405001WL000724
|
AAMIR HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015669
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/395
(Litter)
|
1405001000NRG24310720230014292
|
01/08/2023
|
SAJAD AHMAD WANI
|
1405001WL000724
|
SAJAD AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015673
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/438
(Litter)
|
1405001000NRG24310720230014293
|
01/08/2023
|
GULZAR AHMAD WANI
|
1405001WL000724
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015659
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/452
(Litter)
|
1405001000NRG24310720230014295
|
01/08/2023
|
BASHIR AHMAD BHAT
|
1405001WL000724
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015668
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/453
(Litter)
|
1405001000NRG24310720230014296
|
01/08/2023
|
AB RASHID KHAN
|
1405001WL000724
|
AB RASHID KHAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015657
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/465
(Litter)
|
1405001000NRG24310720230014297
|
01/08/2023
|
GH MOHIUDIN WANI
|
1405001WL000724
|
GH MOHIUDIN WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015670
|
|
GHULAM MOHIUDAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/467
(Litter)
|
1405001000NRG24310720230014298
|
01/08/2023
|
WALI MOHD BHAT
|
1405001WL000724
|
WALI MOHD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015672
|
|
WALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/468
(Litter)
|
1405001000NRG24310720230014299
|
01/08/2023
|
GOWHAR RASHID MIR
|
1405001WL000724
|
GOWHAR RASHID MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015664
|
|
GOWHAR RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/469
(Litter)
|
1405001000NRG24310720230014300
|
01/08/2023
|
SAHIL MANZOOR MALLA
|
1405001WL000724
|
SAHIL MANZOOR MALLA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015660
|
|
SAHIL MANZOOR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/479
(Litter)
|
1405001000NRG24310720230014301
|
01/08/2023
|
SHABIR AHMAD WANI
|
1405001WL000724
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015663
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/510
(Litter)
|
1405001000NRG24310720230014302
|
01/08/2023
|
AARIF ULLAH MIR
|
1405001WL000724
|
AARIF ULLAH MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015662
|
|
AARIF ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/547
(Litter)
|
1405001000NRG24310720230014304
|
01/08/2023
|
FAROOQ AHMAD MIR
|
1405001WL000724
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015666
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/563
(Litter)
|
1405001000NRG24310720230014305
|
01/08/2023
|
Fayaz Ahmad Bhat
|
1405001WL000724
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015661
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/567
(Litter)
|
1405001000NRG24310720230014306
|
01/08/2023
|
ALI MOHAMMAD MIR
|
1405001WL000724
|
ALI MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230015667
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|