|
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-05-001-036-00199000/141
(Litter)
|
1405001000NRG24140920230038782
|
14/09/2023
|
MANZOOR AHMAD BHAT
|
1405001WL001986
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319849
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/141
(Litter)
|
1405001000NRG24140920230038780
|
14/09/2023
|
MANZOOR AHMAD BHAT
|
1405001WL001986
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319848
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/141
(Litter)
|
1405001000NRG24140920230038781
|
14/09/2023
|
SHABIR BHAT
|
1405001WL001986
|
SHABIR BHAT
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319855
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/141
(Litter)
|
1405001000NRG24140920230038779
|
14/09/2023
|
SHABIR BHAT
|
1405001WL001986
|
SHABIR BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319854
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/194
(Litter)
|
1405001000NRG24140920230038787
|
14/09/2023
|
NOOR MOHD MIR
|
1405001WL001986
|
NOOR MOHD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319840
|
|
NOOR MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/194
(Litter)
|
1405001000NRG24140920230038788
|
14/09/2023
|
NOOR MOHD MIR
|
1405001WL001986
|
NOOR MOHD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319841
|
|
NOOR MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/476
(Litter)
|
1405001000NRG24140920230038789
|
14/09/2023
|
SUMMY JAN
|
1405001WL001986
|
SUMMY JAN
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319838
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/476
(Litter)
|
1405001000NRG24140920230038790
|
14/09/2023
|
SUMMY JAN
|
1405001WL001986
|
SUMMY JAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319839
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/48
(Litter)
|
1405001000NRG24140920230038791
|
14/09/2023
|
AB GANI HANJEE
|
1405001WL001986
|
AB GANI HANJEE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319863
|
|
ABDUL GANI HANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/48
(Litter)
|
1405001000NRG24140920230038792
|
14/09/2023
|
AB GANI HANJEE
|
1405001WL001986
|
AB GANI HANJEE
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319862
|
|
ABDUL GANI HANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/485
(Litter)
|
1405001000NRG24140920230038793
|
14/09/2023
|
SHABIR AHMAD MIR
|
1405001WL001986
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319850
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/485
(Litter)
|
1405001000NRG24140920230038794
|
14/09/2023
|
SHABIR AHMAD MIR
|
1405001WL001986
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319851
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/51
(Litter)
|
1405001000NRG24140920230038795
|
14/09/2023
|
GHULAM NABI MIR
|
1405001WL001986
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319844
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/51
(Litter)
|
1405001000NRG24140920230038797
|
14/09/2023
|
GHULAM NABI MIR
|
1405001WL001986
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319845
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/51
(Litter)
|
1405001000NRG24140920230038798
|
14/09/2023
|
JAVID AHMAD MIR
|
1405001WL001986
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319856
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/51
(Litter)
|
1405001000NRG24140920230038796
|
14/09/2023
|
JAVID AHMAD MIR
|
1405001WL001986
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319857
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/57
(Litter)
|
1405001000NRG24140920230038801
|
14/09/2023
|
HABIB HAJAM
|
1405001WL001986
|
HABIB HAJAM
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319859
|
|
HABIB ULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/57
(Litter)
|
1405001000NRG24140920230038802
|
14/09/2023
|
HABIB HAJAM
|
1405001WL001986
|
HABIB HAJAM
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319858
|
|
HABIB ULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/59
(Litter)
|
1405001000NRG24140920230038803
|
14/09/2023
|
ABDUL GANI MIR
|
1405001WL001986
|
ABDUL GANI MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319861
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/59
(Litter)
|
1405001000NRG24140920230038804
|
14/09/2023
|
ABDUL GANI MIR
|
1405001WL001986
|
ABDUL GANI MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319860
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/62
(Litter)
|
1405001000NRG24140920230038805
|
14/09/2023
|
GHULAM NABI MIR
|
1405001WL001986
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319842
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-036-00199000/62
(Litter)
|
1405001000NRG24140920230038807
|
14/09/2023
|
GHULAM NABI MIR
|
1405001WL001986
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319843
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-036-00199000/62
(Litter)
|
1405001000NRG24140920230038808
|
14/09/2023
|
SHABIR AHMAD MIR
|
1405001WL001986
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319835
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-036-00199000/62
(Litter)
|
1405001000NRG24140920230038806
|
14/09/2023
|
SHABIR AHMAD MIR
|
1405001WL001986
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319834
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-036-00199000/70
(Litter)
|
1405001000NRG24140920230038809
|
14/09/2023
|
ABDUL RASHLD MIR
|
1405001WL001986
|
ABDUL RASHLD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319847
|
|
ABDUL RASHLD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-036-00199000/70
(Litter)
|
1405001000NRG24140920230038811
|
14/09/2023
|
ABDUL RASHLD MIR
|
1405001WL001986
|
ABDUL RASHLD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319846
|
|
ABDUL RASHLD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-036-00199000/70
(Litter)
|
1405001000NRG24140920230038812
|
14/09/2023
|
MUDASIR AHMAD MIR
|
1405001WL001986
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319837
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-036-00199000/70
(Litter)
|
1405001000NRG24140920230038810
|
14/09/2023
|
MUDASIR AHMAD MIR
|
1405001WL001986
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319836
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-036-00199000/83
(Litter)
|
1405001000NRG24140920230038813
|
14/09/2023
|
M SHAFI MIR
|
1405001WL001986
|
M SHAFI MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230319852
|
|
Mr. MOHD SHAFI MIR S/O GHULAM MOHI DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
LITTER
|
JK-05-001-036-00199000/83
(Litter)
|
1405001000NRG24140920230038814
|
14/09/2023
|
M SHAFI MIR
|
1405001WL001986
|
M SHAFI MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319853
|
|
Mr. MOHD SHAFI MIR S/O GHULAM MOHI DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80520
|
80520
|
|
|
|
|
|
|
|