|
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-05-001-037-00199500/434
(Naina)
|
1405001000NRG24120920230037179
|
12/09/2023
|
MOHD YOUSUF LONE
|
1405001WL001879
|
MOHD YOUSUF LONE
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122921
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199500/504
(Naina)
|
1405001000NRG24120920230037186
|
12/09/2023
|
NAZIR AHMAD BHAT
|
1405001WL001879
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122923
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-037-00199500/513
(Naina)
|
1405001000NRG24120920230037187
|
12/09/2023
|
SAJAD AHMAD BHAT
|
1405001WL001879
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122922
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-037-00199500/457
(Naina)
|
1405001000NRG24120920230037181
|
12/09/2023
|
JAVID AHMAD YATOO
|
1405001WL001879
|
JAVID AHMAD YATOO
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122926
|
|
JAVID AHMAD AYTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-037-00199500/52
(Naina)
|
1405001000NRG24120920230037188
|
12/09/2023
|
MUZAFFAR AHMAD YATOO
|
1405001WL001879
|
MUZAFFAR AHMAD YATOO
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122924
|
|
MUZAFFER AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-037-00199500/536
(Naina)
|
1405001000NRG24120920230037192
|
12/09/2023
|
JAVAID AHMAD WANI
|
1405001WL001879
|
JAVAID AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122925
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-037-00199500/433
(Naina)
|
1405001000NRG24120920230037178
|
12/09/2023
|
AB GANI WANI
|
1405001WL001879
|
AB GANI WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122936
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-037-00199500/456
(Naina)
|
1405001000NRG24120920230037180
|
12/09/2023
|
GOWHAR ALI BHAT
|
1405001WL001879
|
GOWHAR ALI BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122927
|
|
GOWHER ALI BHAT
|
HDFC BANK LTD(607152)
|
|
9
|
LITTER
|
JK-05-001-037-00199500/458
(Naina)
|
1405001000NRG24120920230037183
|
12/09/2023
|
AIJAZ AHMAD YATOO
|
1405001WL001879
|
AIJAZ AHMAD YATOO
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122933
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-037-00199500/458
(Naina)
|
1405001000NRG24120920230037182
|
12/09/2023
|
SHOWKAT AHMAD YATOO
|
1405001WL001879
|
SHOWKAT AHMAD YATOO
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122935
|
|
SHOWKAT AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-037-00199500/494
(Naina)
|
1405001000NRG24120920230037184
|
12/09/2023
|
AB HAMID DAR
|
1405001WL001879
|
AB HAMID DAR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122930
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-037-00199500/500
(Naina)
|
1405001000NRG24120920230037185
|
12/09/2023
|
NAZIR AHMAD MIR
|
1405001WL001879
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122934
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-037-00199500/528
(Naina)
|
1405001000NRG24120920230037189
|
12/09/2023
|
MOHD AYOUB WANI
|
1405001WL001879
|
MOHD AYOUB WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122928
|
|
MOHD AYOUIB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-037-00199500/529
(Naina)
|
1405001000NRG24120920230037190
|
12/09/2023
|
FEROZ HASSAN BHAT
|
1405001WL001879
|
FEROZ HASSAN BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122929
|
|
FEROZ HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-037-00199500/535
(Naina)
|
1405001000NRG24120920230037191
|
12/09/2023
|
MANZOOR AHMAD YATOO
|
1405001WL001879
|
MANZOOR AHMAD YATOO
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122931
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-037-00199500/540
(Naina)
|
1405001000NRG24120920230037193
|
12/09/2023
|
UBAID ULLAH MIR
|
1405001WL001879
|
UBAID ULLAH MIR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230122932
|
|
UBAID ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|