|
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-05-001-022-00193700/132
(Tumlahal)
|
1405001000NRG24290920230045292
|
29/09/2023
|
AB RASHID HAJAM
|
1405001WL002399
|
AB RASHID HAJAM
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136328
|
|
ABDUL RASHID HAJAM S O ABDUL SAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/188
(Tumlahal)
|
1405001000NRG24290920230045299
|
29/09/2023
|
SUNIL KUMAR PANDIT
|
1405001WL002399
|
SUNIL KUMAR PANDIT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136329
|
|
SUNIL KUMAR PANDITA SO NARI JAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193700/240
(Tumlahal)
|
1405001000NRG24290920230045311
|
29/09/2023
|
Rubeena Rayees
|
1405001WL002399
|
Rubeena Rayees
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136350
|
|
RUBEENA RAYEES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/58
(Tumlahal)
|
1405001000NRG24290920230045314
|
29/09/2023
|
HABIB ULLAHDAR
|
1405001WL002399
|
HABIB ULLAHDAR
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136327
|
|
HABIB ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-022-00193700/102
(Tumlahal)
|
1405001000NRG24290920230045286
|
29/09/2023
|
MUSHTAQ AHMAD CHOPAN
|
1405001WL002399
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136330
|
|
MUSHTAQ AHMAD CHOPAN
|
HDFC BANK LTD(607152)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/104
(Tumlahal)
|
1405001000NRG24290920230045288
|
29/09/2023
|
AB HAMID MIR
|
1405001WL002399
|
AB HAMID MIR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136331
|
|
AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193700/177
(Tumlahal)
|
1405001000NRG24290920230045294
|
29/09/2023
|
BILAL AHMAD SHAH
|
1405001WL002399
|
BILAL AHMAD SHAH
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136340
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193700/183
(Tumlahal)
|
1405001000NRG24290920230045296
|
29/09/2023
|
ZAHOOR AHMAD WANI
|
1405001WL002399
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136333
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-022-00193700/184
(Tumlahal)
|
1405001000NRG24290920230045297
|
29/09/2023
|
AJAZ AHMAD WANI
|
1405001WL002399
|
AJAZ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136338
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193700/189
(Tumlahal)
|
1405001000NRG24290920230045300
|
29/09/2023
|
MEHRAJUDIN SHAH
|
1405001WL002399
|
MEHRAJUDIN SHAH
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230136336
|
|
MEHRAJ UD DIN SHAH SO MOHD AMIN SHAH DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/196
(Tumlahal)
|
1405001000NRG24290920230045302
|
29/09/2023
|
AQIB BASHIR
|
1405001WL002399
|
AQIB BASHIR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136341
|
|
AQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193700/214
(Tumlahal)
|
1405001000NRG24290920230045306
|
29/09/2023
|
GOWHAR AHMAD SHERGOGRI
|
1405001WL002399
|
GOWHAR AHMAD SHERGOGRI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136339
|
|
GOWHAR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193700/34
(Tumlahal)
|
1405001000NRG24290920230045312
|
29/09/2023
|
TALIB HUSSAN BHAT
|
1405001WL002399
|
TALIB HUSSAN BHAT
|
00200
|
JAKA0LASIPR
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230136337
|
|
TALIB HUSSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/77
(Tumlahal)
|
1405001000NRG24290920230045315
|
29/09/2023
|
FAYAZ AHMAD HAJAM
|
1405001WL002399
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136334
|
|
FAYAZ AHMAD HAAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-022-00193700/105
(Tumlahal)
|
1405001000NRG24290920230045289
|
29/09/2023
|
HAMIDULLAH SHEERGOJRI
|
1405001WL002399
|
HAMIDULLAH SHEERGOJRI
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230136356
|
|
ABDUL HAMID SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-022-00193700/129
(Tumlahal)
|
1405001000NRG24290920230045291
|
29/09/2023
|
ASHIQ HUSSIAN WANI
|
1405001WL002399
|
ASHIQ HUSSIAN WANI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136343
|
|
AASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-022-00193700/179
(Tumlahal)
|
1405001000NRG24290920230045295
|
29/09/2023
|
NADEEM AHMAD GANAIE
|
1405001WL002399
|
NADEEM AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136344
|
|
NADEEM AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-022-00193700/202
(Tumlahal)
|
1405001000NRG24290920230045303
|
29/09/2023
|
AAMIR SHAFI SHAH
|
1405001WL002399
|
AAMIR SHAFI SHAH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136351
|
|
AAMIR SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-022-00193700/203
(Tumlahal)
|
1405001000NRG24290920230045304
|
29/09/2023
|
SHABIR AHMAD DANGROO
|
1405001WL002399
|
SHABIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230136349
|
|
SHABIR AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-022-00193700/205
(Tumlahal)
|
1405001000NRG24290920230045305
|
29/09/2023
|
FAYAZ AHMAD DHOBI
|
1405001WL002399
|
FAYAZ AHMAD DHOBI
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230136335
|
|
FAYAZ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-022-00193700/228
(Tumlahal)
|
1405001000NRG24290920230045308
|
29/09/2023
|
MOHD AHSAN WANI
|
1405001WL002399
|
MOHD AHSAN WANI
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230136352
|
|
MOHAMMAD AHSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-022-00193700/23
(Tumlahal)
|
1405001000NRG24290920230045309
|
29/09/2023
|
YASIR FAYAZ
|
1405001WL002399
|
YASIR FAYAZ
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136355
|
|
YASIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-022-00193700/50
(Tumlahal)
|
1405001000NRG24290920230045313
|
29/09/2023
|
NISAR AHMAD CHOPAN
|
1405001WL002399
|
NISAR AHMAD CHOPAN
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136332
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-022-00193700/81
(Tumlahal)
|
1405001000NRG24290920230045316
|
29/09/2023
|
MANZOOR AHMAD THOKER
|
1405001WL002399
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136353
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-022-00193700/87
(Tumlahal)
|
1405001000NRG24290920230045317
|
29/09/2023
|
GH AHMAD THOOKER
|
1405001WL002399
|
GH AHMAD THOOKER
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230136348
|
|
GH AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-022-00193700/93
(Tumlahal)
|
1405001000NRG24290920230045318
|
29/09/2023
|
SHIRAZ AHMAD DANGROO
|
1405001WL002399
|
SHIRAZ AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136342
|
|
SHIRAZ AHMAD DANGROO SO: GH RASOOL DANGR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
27
|
LITTER
|
JK-05-001-022-00193700/187
(Tumlahal)
|
1405001000NRG24290920230045298
|
29/09/2023
|
FAROOQ AHMAD WANI
|
1405001WL002399
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0TUMHAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136346
|
|
FAROOQ AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
28
|
LITTER
|
JK-05-001-022-00193700/190
(Tumlahal)
|
1405001000NRG24290920230045301
|
29/09/2023
|
JUNAID AMIN SHAH
|
1405001WL002399
|
JUNAID AMIN SHAH
|
00200
|
JAKA0TUMHAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136345
|
|
JUNAID AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-022-00193700/223
(Tumlahal)
|
1405001000NRG24290920230045307
|
29/09/2023
|
SHOWKAT HAMID SHAH
|
1405001WL002399
|
SHOWKAT HAMID SHAH
|
00200
|
JAKA0TUMHAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136354
|
|
SHOWKAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-022-00193700/232
(Tumlahal)
|
1405001000NRG24290920230045310
|
29/09/2023
|
BILAL AHMAD HAJAM
|
1405001WL002399
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0TUMHAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230136347
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|