|
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-05-001-023-00198800/369
(Hajidarpora)
|
1405001000NRG24101120230063312
|
10/11/2023
|
MOHAMMAD ISHAQ RATHER
|
1405001WL003602
|
MOHAMMAD ISHAQ RATHER
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072594
|
|
MOHD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-023-00198800/373
(Hajidarpora)
|
1405001000NRG24101120230063315
|
10/11/2023
|
MANZOOR AHMAD SHEIKH
|
1405001WL003602
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072595
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-023-00198800/107
(Hajidarpora)
|
1405001000NRG24101120230063300
|
10/11/2023
|
MOHAMMAD ALTAF BHAT
|
1405001WL003602
|
MOHAMMAD ALTAF BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072593
|
|
MOHAMMAD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/108
(Hajidarpora)
|
1405001000NRG24101120230063301
|
10/11/2023
|
GHULAM NABI BHAT
|
1405001WL003602
|
GHULAM NABI BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072591
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198800/171
(Hajidarpora)
|
1405001000NRG24101120230063302
|
10/11/2023
|
PARVAIZ AHMAD BHAT
|
1405001WL003602
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072600
|
|
PERVEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/199
(Hajidarpora)
|
1405001000NRG24101120230063304
|
10/11/2023
|
AB SALAM SHAH
|
1405001WL003602
|
AB SALAM SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072590
|
|
ABDUL SALAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/265
(Hajidarpora)
|
1405001000NRG24101120230063305
|
10/11/2023
|
NISAR AHMAD WANI
|
1405001WL003602
|
NISAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072602
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198800/271
(Hajidarpora)
|
1405001000NRG24101120230063306
|
10/11/2023
|
AB MAJEED RATHER
|
1405001WL003602
|
AB MAJEED RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072603
|
|
AB MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198800/273
(Hajidarpora)
|
1405001000NRG24101120230063307
|
10/11/2023
|
ZAHOOR AHMAD BHAT
|
1405001WL003602
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240072589
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198800/31
(Hajidarpora)
|
1405001000NRG24101120230063308
|
10/11/2023
|
MOHAMMAD ABASS MIR
|
1405001WL003602
|
MOHAMMAD ABASS MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072601
|
|
MOHAMMAD ABASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198800/32
(Hajidarpora)
|
1405001000NRG24101120230063309
|
10/11/2023
|
ALI MOHD DAR
|
1405001WL003602
|
ALI MOHD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072586
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198800/325
(Hajidarpora)
|
1405001000NRG24101120230063310
|
10/11/2023
|
NAZIR AHMAD MIR
|
1405001WL003602
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072605
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198800/402
(Hajidarpora)
|
1405001000NRG24101120230063317
|
10/11/2023
|
MOHAMMAD ASHRAF KHAN
|
1405001WL003602
|
MOHAMMAD ASHRAF KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072606
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-023-00198800/45
(Hajidarpora)
|
1405001000NRG24101120230063318
|
10/11/2023
|
AJAZ AHMAD BHAT
|
1405001WL003602
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072596
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-023-00198800/5
(Hajidarpora)
|
1405001000NRG24101120230063320
|
10/11/2023
|
ALI MOHAMMAD GANAI
|
1405001WL003602
|
ALI MOHAMMAD GANAI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072588
|
|
Mr. ALI MOHMAD GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
LITTER
|
JK-05-001-023-00198800/58
(Hajidarpora)
|
1405001000NRG24101120230063322
|
10/11/2023
|
RAYEES AHMAD MIR
|
1405001WL003602
|
RAYEES AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072599
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-023-00198800/58
(Hajidarpora)
|
1405001000NRG24101120230063321
|
10/11/2023
|
ZAHID HUSSAIN MIR
|
1405001WL003602
|
ZAHID HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072597
|
|
ZAHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-023-00198800/66
(Hajidarpora)
|
1405001000NRG24101120230063324
|
10/11/2023
|
SUBZAR AHMAD BHAT
|
1405001WL003602
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072587
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-023-00198800/79
(Hajidarpora)
|
1405001000NRG24101120230063325
|
10/11/2023
|
ROUF AHMAD MIR
|
1405001WL003602
|
ROUF AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072604
|
|
ROUF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-023-00198800/82
(Hajidarpora)
|
1405001000NRG24101120230063326
|
10/11/2023
|
ALI MOHAMMAD GANIE
|
1405001WL003602
|
ALI MOHAMMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072598
|
|
Mr. ALI MOHD GANAIE S/O GH HASSAN GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
LITTER
|
JK-05-001-023-00198800/93
(Hajidarpora)
|
1405001000NRG24101120230063327
|
10/11/2023
|
IRSHAD AHMAD BHAT
|
1405001WL003602
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240072592
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63928
|
63928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70760
|
70760
|
|
|
|
|
|
|
|