|
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-05-001-036-00199000/101
(Litter)
|
1405001000NRG24091020230050961
|
09/10/2023
|
GULZAR AHMAD MIR
|
1405001WL002693
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370130
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/162
(Litter)
|
1405001000NRG24091020230050962
|
09/10/2023
|
MOHD ASHRAF BHAT
|
1405001WL002693
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370126
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/166
(Litter)
|
1405001000NRG24091020230050963
|
09/10/2023
|
MOHMMAD ASHRAF WANI
|
1405001WL002693
|
MOHMMAD ASHRAF WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370132
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/205
(Litter)
|
1405001000NRG24091020230050966
|
09/10/2023
|
GULZAR AH BHAT
|
1405001WL002693
|
GULZAR AH BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370124
|
|
GULZAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/208
(Litter)
|
1405001000NRG24091020230050967
|
09/10/2023
|
GHULAM NABI WANI
|
1405001WL002693
|
GHULAM NABI WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230370125
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/242
(Litter)
|
1405001000NRG24091020230050968
|
09/10/2023
|
NISAR AHMAD MIR
|
1405001WL002693
|
NISAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230370135
|
|
NISAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/244
(Litter)
|
1405001000NRG24091020230050969
|
09/10/2023
|
AAKASH MUNAWER
|
1405001WL002693
|
AAKASH MUNAWER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370138
|
|
AAQASH MUNAWAR
|
HDFC BANK LTD(607152)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/267
(Litter)
|
1405001000NRG24091020230050970
|
09/10/2023
|
ABDUL RASHID MIR
|
1405001WL002693
|
ABDUL RASHID MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370133
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/290
(Litter)
|
1405001000NRG24091020230050971
|
09/10/2023
|
MOHD ABASS MIR
|
1405001WL002693
|
MOHD ABASS MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370127
|
|
MOHAMMAD ABASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/32
(Litter)
|
1405001000NRG24091020230050972
|
09/10/2023
|
ALI MOHD MIR
|
1405001WL002693
|
ALI MOHD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370134
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/32
(Litter)
|
1405001000NRG24091020230050973
|
09/10/2023
|
FEROZE AHMAD MIR
|
1405001WL002693
|
FEROZE AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370129
|
|
FEROZE AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/394
(Litter)
|
1405001000NRG24091020230050975
|
09/10/2023
|
SUHAIL AHMAD AHANGER
|
1405001WL002693
|
SUHAIL AHMAD AHANGER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370137
|
|
SUHAIL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/56
(Litter)
|
1405001000NRG24091020230050977
|
09/10/2023
|
MOHD MAQBOOL TELI
|
1405001WL002693
|
MOHD MAQBOOL TELI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230370131
|
|
MOHD MAQBOOL TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/563
(Litter)
|
1405001000NRG24091020230050978
|
09/10/2023
|
Fayaz Ahmad Bhat
|
1405001WL002693
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370136
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/564
(Litter)
|
1405001000NRG24091020230050979
|
09/10/2023
|
SABZAR AHMAD BHAT
|
1405001WL002693
|
SABZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230370128
|
|
Mr. SUBZAR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|