|
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-05-001-044-00193200/132
(Chakoora)
|
1405001000NRG24220920230042446
|
23/09/2023
|
UMAR SHAFI
|
1405001WL002244
|
UMAR SHAFI
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177127
|
|
MR UMER SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
LITTER
|
JK-05-001-044-00193200/299
(Chakoora)
|
1405001000NRG24220920230042454
|
23/09/2023
|
Ishfaq Nabi
|
1405001WL002244
|
Ishfaq Nabi
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177122
|
|
Mr. ISHFAQ AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-044-00193200/139
(Chakoora)
|
1405001000NRG24220920230042447
|
23/09/2023
|
JAVID AHMAD RATHER
|
1405001WL002244
|
JAVID AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177126
|
|
JAVEED AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-044-00193200/113
(Chakoora)
|
1405001000NRG24220920230042444
|
23/09/2023
|
ADIL IQBAL RATHER
|
1405001WL002244
|
ADIL IQBAL RATHER
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177124
|
|
ADIL IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-044-00193200/1
(Chakoora)
|
1405001000NRG24220920230042442
|
23/09/2023
|
AB MAJEED BHAT
|
1405001WL002244
|
AB MAJEED BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177113
|
|
Mr. ABDUL MAJEED BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-044-00193200/175
(Chakoora)
|
1405001000NRG24220920230042450
|
23/09/2023
|
MOHAMMAD ASHRAF RATHER
|
1405001WL002244
|
MOHAMMAD ASHRAF RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177125
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-044-00193200/300
(Chakoora)
|
1405001000NRG24220920230042455
|
23/09/2023
|
Kowser Ahmad Mir
|
1405001WL002244
|
Kowser Ahmad Mir
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177116
|
|
KOWSER AHMAD MIR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
LITTER
|
JK-05-001-044-00193200/304
(Chakoora)
|
1405001000NRG24220920230042458
|
23/09/2023
|
Mudasir Bashir
|
1405001WL002244
|
Mudasir Bashir
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177110
|
|
MUDASIR BASHIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-044-00193200/39
(Chakoora)
|
1405001000NRG24220920230042461
|
23/09/2023
|
FAYAZ AH MIR
|
1405001WL002244
|
FAYAZ AH MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177111
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-044-00193200/6
(Chakoora)
|
1405001000NRG24220920230042462
|
23/09/2023
|
RAFIQ AHMAD SHEIKH
|
1405001WL002244
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177115
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-044-00193200/79
(Chakoora)
|
1405001000NRG24220920230042463
|
23/09/2023
|
GULZAR AHMAD SHEIKH
|
1405001WL002244
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177114
|
|
Mr. GULZAR AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-044-00193200/301
(Chakoora)
|
1405001000NRG24220920230042456
|
23/09/2023
|
MOHD ASHRAF MIR
|
1405001WL002244
|
MOHD ASHRAF MIR
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177117
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-044-00193200/303
(Chakoora)
|
1405001000NRG24220920230042457
|
23/09/2023
|
Mohd Ismail Mir
|
1405001WL002244
|
Mohd Ismail Mir
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177123
|
|
MOHAMMAD ISMAIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-044-00193200/305
(Chakoora)
|
1405001000NRG24220920230042459
|
23/09/2023
|
Arif Nabi wani
|
1405001WL002244
|
Arif Nabi wani
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177120
|
|
ARIF NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-044-00193200/306
(Chakoora)
|
1405001000NRG24220920230042460
|
23/09/2023
|
Umer Ashraf
|
1405001WL002244
|
Umer Ashraf
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177119
|
|
UMAR ASHRAF SO MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-044-00193200/89
(Chakoora)
|
1405001000NRG24220920230042464
|
23/09/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL002244
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177118
|
|
FAYAZ AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-001-044-00193200/102
(Chakoora)
|
1405001000NRG24220920230042443
|
23/09/2023
|
JAVEED AHMAD BHAT
|
1405001WL002244
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177112
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
18
|
LITTER
|
JK-05-001-044-00193200/97
(Chakoora)
|
1405001000NRG24220920230042465
|
23/09/2023
|
GUL MOHD RESHI
|
1405001WL002244
|
GUL MOHD RESHI
|
00415
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230177121
|
|
GULZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|