|
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-05-001-023-00198800/172
(Hajidarpora)
|
1405001000NRG24250720230011043
|
25/07/2023
|
YASIR KHAN
|
1405001WL000580
|
YASIR KHAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006988
|
|
YASIR ARFAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198800/20
(Hajidarpora)
|
1405001000NRG24250720230011046
|
25/07/2023
|
ABDUL HAMEED GANAIE
|
1405001WL000580
|
ABDUL HAMEED GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006987
|
|
ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198800/346
(Hajidarpora)
|
1405001000NRG24250720230011056
|
25/07/2023
|
HILAL AHMAD GANIE
|
1405001WL000580
|
HILAL AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006980
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/357
(Hajidarpora)
|
1405001000NRG24250720230011059
|
25/07/2023
|
JAVID AHMAD KHAN
|
1405001WL000580
|
JAVID AHMAD KHAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006979
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-023-00198800/105
(Hajidarpora)
|
1405001000NRG24250720230011040
|
25/07/2023
|
FAROOQ AHMAD GANIE
|
1405001WL000580
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006968
|
|
Mr. FAROOQ AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/109
(Hajidarpora)
|
1405001000NRG24250720230011041
|
25/07/2023
|
MANZOOR AHMAD KHAN
|
1405001WL000580
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006967
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/13
(Hajidarpora)
|
1405001000NRG24250720230011042
|
25/07/2023
|
GULL KHAN
|
1405001WL000580
|
GULL KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006984
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198800/173
(Hajidarpora)
|
1405001000NRG24250720230011044
|
25/07/2023
|
MOHAMMAD SHAFI BHAT
|
1405001WL000580
|
MOHAMMAD SHAFI BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006985
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198800/173
(Hajidarpora)
|
1405001000NRG24250720230011045
|
25/07/2023
|
YASMEENA JAN
|
1405001WL000580
|
YASMEENA JAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006977
|
|
YASMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198800/221
(Hajidarpora)
|
1405001000NRG24250720230011047
|
25/07/2023
|
ASHIQ HUSSAIN GANIE
|
1405001WL000580
|
ASHIQ HUSSAIN GANIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006978
|
|
Mr. AASHIQ HASSAN GANAIE S/O GH HASSSAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
LITTER
|
JK-05-001-023-00198800/221
(Hajidarpora)
|
1405001000NRG24250720230011048
|
25/07/2023
|
GH HASSAN GABNIE
|
1405001WL000580
|
GH HASSAN GABNIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006975
|
|
GH HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198800/237
(Hajidarpora)
|
1405001000NRG24250720230011050
|
25/07/2023
|
RIYAZ AH GANIE
|
1405001WL000580
|
RIYAZ AH GANIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006972
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198800/24
(Hajidarpora)
|
1405001000NRG24250720230011051
|
25/07/2023
|
MEHRAJ U DIN GANI
|
1405001WL000580
|
MEHRAJ U DIN GANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006959
|
|
MEHRAJ UDDIN GANAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
LITTER
|
JK-05-001-023-00198800/278
(Hajidarpora)
|
1405001000NRG24250720230011053
|
25/07/2023
|
AB RASHID MIR
|
1405001WL000580
|
AB RASHID MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006976
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-023-00198800/282
(Hajidarpora)
|
1405001000NRG24250720230011054
|
25/07/2023
|
DILAVAR KHAN
|
1405001WL000580
|
DILAVAR KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006981
|
|
MOHAMMAD DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-023-00198800/336
(Hajidarpora)
|
1405001000NRG24250720230011055
|
25/07/2023
|
Bashir Ahmad ganaie
|
1405001WL000580
|
Bashir Ahmad ganaie
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006963
|
|
BASHIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-023-00198800/347
(Hajidarpora)
|
1405001000NRG24250720230011057
|
25/07/2023
|
NAVEED AHMAD KHAN
|
1405001WL000580
|
NAVEED AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006960
|
|
NAVEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-023-00198800/355
(Hajidarpora)
|
1405001000NRG24250720230011058
|
25/07/2023
|
MUZFAR AHMAD BHAT
|
1405001WL000580
|
MUZFAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006974
|
|
MUZAFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-023-00198800/358
(Hajidarpora)
|
1405001000NRG24250720230011060
|
25/07/2023
|
TARIQ AHMAD MIR
|
1405001WL000580
|
TARIQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006961
|
|
Mr. TARIQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
LITTER
|
JK-05-001-023-00198800/376
(Hajidarpora)
|
1405001000NRG24250720230011061
|
25/07/2023
|
MOHD YOUSUF GANIE
|
1405001WL000580
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006986
|
|
MOHAMMAD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-023-00198800/4
(Hajidarpora)
|
1405001000NRG24250720230011063
|
25/07/2023
|
GHULAM AHMAD MIR
|
1405001WL000580
|
GHULAM AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006970
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-023-00198800/400
(Hajidarpora)
|
1405001000NRG24250720230011064
|
25/07/2023
|
GH MOHD GANAIE
|
1405001WL000580
|
GH MOHD GANAIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006962
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-023-00198800/50
(Hajidarpora)
|
1405001000NRG24250720230011068
|
25/07/2023
|
SHABIR AHMAD WANI
|
1405001WL000580
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006983
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-023-00198800/55
(Hajidarpora)
|
1405001000NRG24250720230011069
|
25/07/2023
|
GH HASAN KHAN
|
1405001WL000580
|
GH HASAN KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006964
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-023-00198800/62
(Hajidarpora)
|
1405001000NRG24250720230011070
|
25/07/2023
|
ABDUL GAFFAR LONE
|
1405001WL000580
|
ABDUL GAFFAR LONE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006982
|
|
AB GAFFAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-023-00198800/67
(Hajidarpora)
|
1405001000NRG24250720230011071
|
25/07/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL000580
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006971
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-023-00198800/68
(Hajidarpora)
|
1405001000NRG24250720230011073
|
25/07/2023
|
ABDUL RAHMAN KHAN
|
1405001WL000580
|
ABDUL RAHMAN KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006965
|
|
ABDUL RAHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-023-00198800/69
(Hajidarpora)
|
1405001000NRG24250720230011075
|
25/07/2023
|
AAMIR RASHID
|
1405001WL000580
|
AAMIR RASHID
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006958
|
|
AAMIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-023-00198800/69
(Hajidarpora)
|
1405001000NRG24250720230011074
|
25/07/2023
|
AB RASHID BHAT
|
1405001WL000580
|
AB RASHID BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006973
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-023-00198800/7
(Hajidarpora)
|
1405001000NRG24250720230011076
|
25/07/2023
|
BASHIR AHMAD KHAN
|
1405001WL000580
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006969
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-023-00198800/8
(Hajidarpora)
|
1405001000NRG24250720230011079
|
25/07/2023
|
GULZAR AHMAD SHEI
|
1405001WL000580
|
GULZAR AHMAD SHEI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230006966
|
|
GULZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105408
|
105408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121024
|
121024
|
|
|
|
|
|
|
|