|
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-05-001-041-00193100/235
(Ladermar)
|
1405001000NRG24050920230032717
|
05/09/2023
|
MUSHTAQ AHMAD WANI
|
1405001WL001606
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052674
|
|
Mr. MUSHTAQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/75
(Ladermar)
|
1405001000NRG24050920230032733
|
05/09/2023
|
MOHD YOUSUF SHEIKH
|
1405001WL001606
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052665
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/27
(Ladermar)
|
1405001000NRG24050920230032718
|
05/09/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL001606
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052664
|
|
MUSDIQ MUSHTAQMINOR TF: MUSHTAQ AHMAD BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/126
(Ladermar)
|
1405001000NRG24050920230032713
|
05/09/2023
|
FAYAZ AH BHAT
|
1405001WL001606
|
FAYAZ AH BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052669
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/17
(Ladermar)
|
1405001000NRG24050920230032714
|
05/09/2023
|
GHULAM MOHAMMAD LONE
|
1405001WL001606
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052667
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/41
(Ladermar)
|
1405001000NRG24050920230032729
|
05/09/2023
|
TARIQ AHMAD BHAT
|
1405001WL001606
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052666
|
|
TARIQ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/81
(Ladermar)
|
1405001000NRG24050920230032734
|
05/09/2023
|
NAZIR AHMAD RATHER
|
1405001WL001606
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052668
|
|
NAZIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-041-00193100/313
(Ladermar)
|
1405001000NRG24050920230032720
|
05/09/2023
|
Mohd Abass Sheikh
|
1405001WL001606
|
Mohd Abass Sheikh
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052676
|
|
MOHD ABBAS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/318
(Ladermar)
|
1405001000NRG24050920230032723
|
05/09/2023
|
Nasser Hussain Bhat
|
1405001WL001606
|
Nasser Hussain Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052677
|
|
NAASER HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/327
(Ladermar)
|
1405001000NRG24050920230032724
|
05/09/2023
|
Aamir Ahmad Bhat
|
1405001WL001606
|
Aamir Ahmad Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052678
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/337
(Ladermar)
|
1405001000NRG24050920230032725
|
05/09/2023
|
Reyaz Ahmad wani
|
1405001WL001606
|
Reyaz Ahmad wani
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052675
|
|
REYAZ AHMAD WANII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-041-00193100/190
(Ladermar)
|
1405001000NRG24050920230032716
|
05/09/2023
|
GH MOHIDIN SHEIKH
|
1405001WL001606
|
GH MOHIDIN SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052672
|
|
GH MOHI UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00193100/345
(Ladermar)
|
1405001000NRG24050920230032726
|
05/09/2023
|
MUDASIR AHMD SHEIKH
|
1405001WL001606
|
MUDASIR AHMD SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052673
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-041-00193100/53
(Ladermar)
|
1405001000NRG24050920230032730
|
05/09/2023
|
FAROOQ AHMAD SHEIKH
|
1405001WL001606
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052670
|
|
MR FAROOQ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LITTER
|
JK-05-001-041-00193100/71
(Ladermar)
|
1405001000NRG24050920230032732
|
05/09/2023
|
NOOR MOHAMMAD LONE
|
1405001WL001606
|
NOOR MOHAMMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230052671
|
|
NOOR MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|