|
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-05-001-039-00199100/16
(R-Litter)
|
1405001000NRG24180820230023163
|
18/08/2023
|
MOHD AYUB WANI
|
1405001WL001101
|
MOHD AYUB WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000410
|
|
MOHD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/192
(R-Litter)
|
1405001000NRG24180820230023164
|
18/08/2023
|
MOHD AMIN RESHI
|
1405001WL001101
|
MOHD AMIN RESHI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000405
|
|
MOHAMMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199100/200
(R-Litter)
|
1405001000NRG24180820230023165
|
18/08/2023
|
GULZAR AHMAD MIR
|
1405001WL001101
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000411
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199100/22
(R-Litter)
|
1405001000NRG24180820230023168
|
18/08/2023
|
BASHIR AHMAD MIR
|
1405001WL001101
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000403
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199100/23
(R-Litter)
|
1405001000NRG24180820230023169
|
18/08/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL001101
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000406
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199100/269
(R-Litter)
|
1405001000NRG24180820230023170
|
18/08/2023
|
NAZIR AHMAD AHANGER
|
1405001WL001101
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000412
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199100/320
(R-Litter)
|
1405001000NRG24180820230023171
|
18/08/2023
|
AB RASHID BHAT
|
1405001WL001101
|
AB RASHID BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000408
|
|
ABDUL RASHID BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199100/379
(R-Litter)
|
1405001000NRG24180820230023173
|
18/08/2023
|
JEHANGIR AHMAD GANAIE
|
1405001WL001101
|
JEHANGIR AHMAD GANAIE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000401
|
|
JAHANGIR HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199100/403
(R-Litter)
|
1405001000NRG24180820230023175
|
18/08/2023
|
GH AHMAD SHEIKH
|
1405001WL001101
|
GH AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000402
|
|
GHULAM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199100/428
(R-Litter)
|
1405001000NRG24180820230023176
|
18/08/2023
|
Mohd Altaf wani
|
1405001WL001101
|
Mohd Altaf wani
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000413
|
|
MOHAMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199100/44
(R-Litter)
|
1405001000NRG24180820230023178
|
18/08/2023
|
MUZZAFFAR AHMAD MIR
|
1405001WL001101
|
MUZZAFFAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000407
|
|
MUZAFFAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LITTER
|
JK-05-001-039-00199100/49
(R-Litter)
|
1405001000NRG24180820230023180
|
18/08/2023
|
AB MAJEED RESHI
|
1405001WL001101
|
AB MAJEED RESHI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000409
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199100/49
(R-Litter)
|
1405001000NRG24180820230023181
|
18/08/2023
|
ASHA BANU
|
1405001WL001101
|
ASHA BANU
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000404
|
|
ASHIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-039-00199100/354
(R-Litter)
|
1405001000NRG24180820230023172
|
18/08/2023
|
FAYAZ AHMAD BHAT
|
1405001WL001101
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000414
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199100/433
(R-Litter)
|
1405001000NRG24180820230023177
|
18/08/2023
|
Rayees Ahmad wani
|
1405001WL001101
|
Rayees Ahmad wani
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000415
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199100/467
(R-Litter)
|
1405001000NRG24180820230023179
|
18/08/2023
|
HAFEEZA BANOO
|
1405001WL001101
|
HAFEEZA BANOO
|
00200
|
JAKA0WACHII
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230000416
|
|
HAFEEZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|