|
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-05-001-041-00193100/264
(Ladermar)
|
1405001000NRG24260720230011821
|
27/07/2023
|
MOHD YOUNIS DAR
|
1405001WL000613
|
MOHD YOUNIS DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003886
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/272
(Ladermar)
|
1405001000NRG24260720230011826
|
27/07/2023
|
MOHD YOUSUF DAR
|
1405001WL000613
|
MOHD YOUSUF DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003883
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/273
(Ladermar)
|
1405001000NRG24260720230011827
|
27/07/2023
|
MOHD ABASS BHAT
|
1405001WL000613
|
MOHD ABASS BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003885
|
|
MOHAMMAD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/276
(Ladermar)
|
1405001000NRG24260720230011829
|
27/07/2023
|
AB MAJEED RATHER
|
1405001WL000613
|
AB MAJEED RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003887
|
|
ABDUL MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00199300/11
(Ladermar)
|
1405001000NRG24260720230011830
|
27/07/2023
|
FIRDOUS AHMAD BHAT
|
1405001WL000613
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003880
|
|
FIRDOUS AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LITTER
|
JK-05-001-041-00199300/20
(Ladermar)
|
1405001000NRG24260720230011832
|
27/07/2023
|
MEHRAJ U DIN DAR
|
1405001WL000613
|
MEHRAJ U DIN DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003879
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00199300/34
(Ladermar)
|
1405001000NRG24260720230011834
|
27/07/2023
|
MOHAMMAD AYOUB BHAT
|
1405001WL000613
|
MOHAMMAD AYOUB BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003882
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00199300/40
(Ladermar)
|
1405001000NRG24260720230011835
|
27/07/2023
|
MOHD ABDULLAH DAR
|
1405001WL000613
|
MOHD ABDULLAH DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003881
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00199300/40
(Ladermar)
|
1405001000NRG24260720230011836
|
27/07/2023
|
ZAHOOR AHMAD DAR
|
1405001WL000613
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003895
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00199300/79
(Ladermar)
|
1405001000NRG24260720230011839
|
27/07/2023
|
SHOWKAT AHMAD BHAT
|
1405001WL000613
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003884
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-041-00193100/265
(Ladermar)
|
1405001000NRG24260720230011822
|
27/07/2023
|
MOHD AYOUB SHAH
|
1405001WL000613
|
MOHD AYOUB SHAH
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003892
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-041-00193100/268
(Ladermar)
|
1405001000NRG24260720230011824
|
27/07/2023
|
MEHRAJUDIN DAR
|
1405001WL000613
|
MEHRAJUDIN DAR
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003894
|
|
MEHRAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00199300/56
(Ladermar)
|
1405001000NRG24260720230011838
|
27/07/2023
|
RAYEES AHMAD BHAT
|
1405001WL000613
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003893
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-041-00193100/270
(Ladermar)
|
1405001000NRG24260720230011825
|
27/07/2023
|
SHABIR AHMAD DAR
|
1405001WL000613
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003889
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-041-00199300/11
(Ladermar)
|
1405001000NRG24260720230011831
|
27/07/2023
|
ISHFAQ.AHMAD
|
1405001WL000613
|
ISHFAQ.AHMAD
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003891
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-041-00199300/54
(Ladermar)
|
1405001000NRG24260720230011837
|
27/07/2023
|
AB RASHID BHAT
|
1405001WL000613
|
AB RASHID BHAT
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003888
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-041-00199300/82
(Ladermar)
|
1405001000NRG24260720230011841
|
27/07/2023
|
SHAHID SHAMIM
|
1405001WL000613
|
SHAHID SHAMIM
|
00200
|
JAKA0SANGAM
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230003890
|
|
SHAHID SHAMIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|