|
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-05-001-039-00199100/10
(R-Litter)
|
1405001000NRG24220220240113371
|
23/02/2024
|
BASHIR AHMAD AHANGAR
|
1405001WL007754
|
BASHIR AHMAD AHANGAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154890
|
|
BASHIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/192
(R-Litter)
|
1405001000NRG24220220240113372
|
23/02/2024
|
MOHD AMIN RESHI
|
1405001WL007754
|
MOHD AMIN RESHI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154889
|
|
MOHAMMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199100/200
(R-Litter)
|
1405001000NRG24220220240113373
|
23/02/2024
|
GULZAR AHMAD MIR
|
1405001WL007754
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154895
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199100/269
(R-Litter)
|
1405001000NRG24220220240113374
|
23/02/2024
|
NAZIR AHMAD AHANGER
|
1405001WL007754
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154896
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199100/28
(R-Litter)
|
1405001000NRG24220220240113376
|
23/02/2024
|
ABRAHIM BHAT
|
1405001WL007754
|
ABRAHIM BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154893
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199100/316
(R-Litter)
|
1405001000NRG24220220240113377
|
23/02/2024
|
MOHD ASHRAF WANI
|
1405001WL007754
|
MOHD ASHRAF WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154894
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199100/320
(R-Litter)
|
1405001000NRG24220220240113378
|
23/02/2024
|
AB RASHID BHAT
|
1405001WL007754
|
AB RASHID BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154891
|
|
ABDUL RASHID BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199100/343
(R-Litter)
|
1405001000NRG24220220240113379
|
23/02/2024
|
FIRDOUS AHMAD MIR
|
1405001WL007754
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154886
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199100/379
(R-Litter)
|
1405001000NRG24220220240113381
|
23/02/2024
|
JEHANGIR AHMAD GANAIE
|
1405001WL007754
|
JEHANGIR AHMAD GANAIE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154887
|
|
JAHANGIR HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199100/38
(R-Litter)
|
1405001000NRG24220220240113382
|
23/02/2024
|
GH RASOOL DAR
|
1405001WL007754
|
GH RASOOL DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154892
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199100/403
(R-Litter)
|
1405001000NRG24220220240113384
|
23/02/2024
|
GH AHMAD SHEIKH
|
1405001WL007754
|
GH AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154888
|
|
GHULAM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199100/428
(R-Litter)
|
1405001000NRG24220220240113385
|
23/02/2024
|
Mohd Altaf wani
|
1405001WL007754
|
Mohd Altaf wani
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154897
|
|
MOHAMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-039-00199100/27
(R-Litter)
|
1405001000NRG24220220240113375
|
23/02/2024
|
MOHD ABAS NAIK
|
1405001WL007754
|
MOHD ABAS NAIK
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154901
|
|
MOHD ABAS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199100/354
(R-Litter)
|
1405001000NRG24220220240113380
|
23/02/2024
|
FAYAZ AHMAD BHAT
|
1405001WL007754
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154898
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199100/381
(R-Litter)
|
1405001000NRG24220220240113383
|
23/02/2024
|
SHOWKAT AHMAD BHAT
|
1405001WL007754
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154900
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199100/467
(R-Litter)
|
1405001000NRG24220220240113386
|
23/02/2024
|
HAFEEZA BANOO
|
1405001WL007754
|
HAFEEZA BANOO
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240154899
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|