|
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-05-001-022-00193700/146
(Tumlahal)
|
1405001000NRG24270620230003630
|
27/06/2023
|
SHOWKEEN AHMAD WANI
|
1405001WL000206
|
SHOWKEEN AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009810
|
|
SHOWKEEN AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/39
(Tumlahal)
|
1405001000NRG24270620230003637
|
27/06/2023
|
AB RASHID TEELI
|
1405001WL000206
|
AB RASHID TEELI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009811
|
|
ABDUL RASHID TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193700/40
(Tumlahal)
|
1405001000NRG24270620230003638
|
27/06/2023
|
GH MOHD WANI
|
1405001WL000206
|
GH MOHD WANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009812
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/91
(Tumlahal)
|
1405001000NRG24270620230003644
|
27/06/2023
|
TAUSEEF AHMAD MIR
|
1405001WL000206
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009813
|
|
TOUSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-022-00193700/125
(Tumlahal)
|
1405001000NRG24270620230003629
|
27/06/2023
|
LATEEF AHMAD WANI
|
1405001WL000206
|
LATEEF AHMAD WANI
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009814
|
|
LATEEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/37
(Tumlahal)
|
1405001000NRG24270620230003635
|
27/06/2023
|
ALI MOHD MIR
|
1405001WL000206
|
ALI MOHD MIR
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009815
|
|
ALI MOHD MIR SIL: GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193700/37
(Tumlahal)
|
1405001000NRG24270620230003636
|
27/06/2023
|
GOWHAR JAVEED SO JAVEED AHMAD
|
1405001WL000206
|
GOWHAR JAVEED SO JAVEED AHMAD
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009817
|
|
GOWHAR JAVEED SO JAVEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193700/63
(Tumlahal)
|
1405001000NRG24270620230003643
|
27/06/2023
|
SHOWKEEN AHMAD WANI
|
1405001WL000206
|
SHOWKEEN AHMAD WANI
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009824
|
|
SHOWKEEN AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-022-00193700/97
(Tumlahal)
|
1405001000NRG24270620230003645
|
27/06/2023
|
NAZIR AHMAD HAJAM
|
1405001WL000206
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009816
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-022-00193700/186
(Tumlahal)
|
1405001000NRG24270620230003631
|
27/06/2023
|
NASEER AHMAD WANI
|
1405001WL000206
|
NASEER AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009818
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/207
(Tumlahal)
|
1405001000NRG24270620230003632
|
27/06/2023
|
GH NABI YATOO
|
1405001WL000206
|
GH NABI YATOO
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009825
|
|
GHULAM NABI YATO SO: MOHD SHABAN YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193700/36
(Tumlahal)
|
1405001000NRG24270620230003634
|
27/06/2023
|
ZEEBA
|
1405001WL000206
|
ZEEBA
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009821
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193700/40
(Tumlahal)
|
1405001000NRG24270620230003639
|
27/06/2023
|
MUDASIR AHMAD WANI
|
1405001WL000206
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009820
|
|
MUDASIR AHMAD WANI S-O GH MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/46
(Tumlahal)
|
1405001000NRG24270620230003640
|
27/06/2023
|
SHABIR AHMAD WANI
|
1405001WL000206
|
SHABIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009819
|
|
Mr. SHABIR AHMAD WANIE S/O WALI WANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
LITTER
|
JK-05-001-022-00193700/57
(Tumlahal)
|
1405001000NRG24270620230003641
|
27/06/2023
|
AB RASHID MALIK
|
1405001WL000206
|
AB RASHID MALIK
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009823
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-022-00193700/57
(Tumlahal)
|
1405001000NRG24270620230003642
|
27/06/2023
|
GULZAR AHMAD
|
1405001WL000206
|
GULZAR AHMAD
|
00200
|
JAKA0TUMHAL
|
2684
|
2684
|
Processed
|
06/07/2023
|
|
A185230009822
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|