|
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-05-001-027-00199400/130
(Brawbandina)
|
1405001000NRG24211220230083175
|
22/12/2023
|
MOHD YUSUF GANIE
|
1405001WL005198
|
MOHD YUSUF GANIE
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015863
|
|
MOHD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-027-00199400/126
(Brawbandina)
|
1405001000NRG24211220230083174
|
22/12/2023
|
KHURSHID AHMAD LONE
|
1405001WL005198
|
KHURSHID AHMAD LONE
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015862
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-027-00199400/23
(Brawbandina)
|
1405001000NRG24211220230083184
|
22/12/2023
|
AB SALEEM TANTRAY
|
1405001WL005198
|
AB SALEEM TANTRAY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015867
|
|
MOHDSALEEM TANTARY SO ABAZIZ TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-027-00199400/26
(Brawbandina)
|
1405001000NRG24211220230083185
|
22/12/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL005198
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015868
|
|
MUSHTAQ AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
5
|
LITTER
|
JK-05-001-027-00199400/35
(Brawbandina)
|
1405001000NRG24211220230083187
|
22/12/2023
|
ZAHOOR AHMAD PALL
|
1405001WL005198
|
ZAHOOR AHMAD PALL
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015870
|
|
ZAHOOR AH PALA SO MOHD RAMZAN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-027-00199400/56
(Brawbandina)
|
1405001000NRG24211220230083191
|
22/12/2023
|
ARSHID AHMAD LONE
|
1405001WL005198
|
ARSHID AHMAD LONE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015869
|
|
ARSHID AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-027-00199400/64
(Brawbandina)
|
1405001000NRG24211220230083194
|
22/12/2023
|
ARSHID AHMAD SHERGIJRI
|
1405001WL005198
|
ARSHID AHMAD SHERGIJRI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015871
|
|
ARSHAD AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-027-00199400/72
(Brawbandina)
|
1405001000NRG24211220230083197
|
22/12/2023
|
M IBRAHIM DAR
|
1405001WL005198
|
M IBRAHIM DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015872
|
|
MOHD IBRAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-027-00199400/73
(Brawbandina)
|
1405001000NRG24211220230083198
|
22/12/2023
|
GH QADIR DAR
|
1405001WL005198
|
GH QADIR DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015873
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-027-00199400/76
(Brawbandina)
|
1405001000NRG24211220230083200
|
22/12/2023
|
MOHAMMAD AKRAM LONE
|
1405001WL005198
|
MOHAMMAD AKRAM LONE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015874
|
|
MOHAMMAD AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-027-00199400/82
(Brawbandina)
|
1405001000NRG24211220230083201
|
22/12/2023
|
FEROZ AHMAD LONE
|
1405001WL005198
|
FEROZ AHMAD LONE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015875
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-027-00199400/89
(Brawbandina)
|
1405001000NRG24211220230083203
|
22/12/2023
|
SHABIR HASAN WANI
|
1405001WL005198
|
SHABIR HASAN WANI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015866
|
|
SHABIR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-027-00199400/91
(Brawbandina)
|
1405001000NRG24211220230083204
|
22/12/2023
|
RAYEES IBRAHIM BHAT
|
1405001WL005198
|
RAYEES IBRAHIM BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015876
|
|
RAYEES IBRAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-027-00199400/117
(Brawbandina)
|
1405001000NRG24211220230083172
|
22/12/2023
|
MANZOOR AHMAD LONE
|
1405001WL005198
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0MARHMA
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015864
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-027-00199400/145
(Brawbandina)
|
1405001000NRG24211220230083179
|
22/12/2023
|
WAKEEL AHMAD GANIE
|
1405001WL005198
|
WAKEEL AHMAD GANIE
|
00200
|
JAKA0MARHMA
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015865
|
|
WAKEEL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-027-00199400/119
(Brawbandina)
|
1405001000NRG24211220230083173
|
22/12/2023
|
SUHAIL RAFIQ DAR
|
1405001WL005198
|
SUHAIL RAFIQ DAR
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015879
|
|
SUHAIL RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-027-00199400/134
(Brawbandina)
|
1405001000NRG24211220230083176
|
22/12/2023
|
KHURSHID AHMAD DAR
|
1405001WL005198
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015881
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-027-00199400/135
(Brawbandina)
|
1405001000NRG24211220230083177
|
22/12/2023
|
AB HAMID LONE
|
1405001WL005198
|
AB HAMID LONE
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015882
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-027-00199400/140
(Brawbandina)
|
1405001000NRG24211220230083178
|
22/12/2023
|
FAIZAN AHMAD LONE
|
1405001WL005198
|
FAIZAN AHMAD LONE
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015886
|
|
FAIZAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-027-00199400/145
(Brawbandina)
|
1405001000NRG24211220230083180
|
22/12/2023
|
JAVAID AHMAD GANIE
|
1405001WL005198
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015883
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-027-00199400/151
(Brawbandina)
|
1405001000NRG24211220230083181
|
22/12/2023
|
FAYAZ AHMAD BHAT
|
1405001WL005198
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015878
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-027-00199400/51
(Brawbandina)
|
1405001000NRG24211220230083189
|
22/12/2023
|
SNOBER AHMAD LONE
|
1405001WL005198
|
SNOBER AHMAD LONE
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015885
|
|
SNOBER AHMAD LONE SO WALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-027-00199400/57
(Brawbandina)
|
1405001000NRG24211220230083192
|
22/12/2023
|
ISHFAQ AHMAD LONE
|
1405001WL005198
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015880
|
|
MOHD ISHFAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-027-00199400/63
(Brawbandina)
|
1405001000NRG24211220230083193
|
22/12/2023
|
IMTIYAZ AHMAD LONE
|
1405001WL005198
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015877
|
|
IMTAYAZ AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-027-00199400/83
(Brawbandina)
|
1405001000NRG24211220230083202
|
22/12/2023
|
IDREES HAMID WANI
|
1405001WL005198
|
IDREES HAMID WANI
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015888
|
|
IDREES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-027-00199400/91
(Brawbandina)
|
1405001000NRG24211220230083205
|
22/12/2023
|
SHAHNAWAZ IBRAHIM BHAT
|
1405001WL005198
|
SHAHNAWAZ IBRAHIM BHAT
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015884
|
|
SHAHNAWAZ IBRAHIM BHAT SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-027-00199400/92
(Brawbandina)
|
1405001000NRG24211220230083206
|
22/12/2023
|
MOHD SAQUIB MIR
|
1405001WL005198
|
MOHD SAQUIB MIR
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
14/03/2024
|
|
A073240015887
|
|
MOHAMMAD SAQUIB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79056
|
79056
|
|
|
|
|
|
|
|