|
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-05-001-035-00192500/164
(Palpora)
|
1405001000NRG24261220230085143
|
26/12/2023
|
SHAMEEM AHMAD THOKER
|
1405001WL005410
|
SHAMEEM AHMAD THOKER
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032282
|
|
SHAMEEM AHMAD THOKER S O ABDUL RASHIE TH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-035-00192500/93
(Palpora)
|
1405001000NRG24261220230085151
|
26/12/2023
|
MUSHTAQ AHMAD THOKER
|
1405001WL005410
|
MUSHTAQ AHMAD THOKER
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032281
|
|
MUSHTAQ AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-035-00192500/166
(Palpora)
|
1405001000NRG24261220230085144
|
26/12/2023
|
JAVID AHMAD THOKER
|
1405001WL005410
|
JAVID AHMAD THOKER
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032289
|
|
JAVID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-035-00192500/73
(Palpora)
|
1405001000NRG24261220230085149
|
26/12/2023
|
MUMTAZ AHMAD THOKER
|
1405001WL005410
|
MUMTAZ AHMAD THOKER
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032288
|
|
MUMTAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-035-00192500/51
(Palpora)
|
1405001000NRG24261220230085145
|
26/12/2023
|
SHABIR AHMAD MIR
|
1405001WL005410
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032283
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-035-00192500/52
(Palpora)
|
1405001000NRG24261220230085146
|
26/12/2023
|
LATEEF AHMAD SHEIKH
|
1405001WL005410
|
LATEEF AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032284
|
|
MOHAMMAD LATEEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-035-00192500/58
(Palpora)
|
1405001000NRG24261220230085148
|
26/12/2023
|
REYAZ AHMAD THOKER
|
1405001WL005410
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032285
|
|
RIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-035-00192500/92
(Palpora)
|
1405001000NRG24261220230085150
|
26/12/2023
|
FAROOQ AHMAD THOKER
|
1405001WL005410
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032286
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-035-00192500/97
(Palpora)
|
1405001000NRG24261220230085152
|
26/12/2023
|
TAHIR ATHAR
|
1405001WL005410
|
TAHIR ATHAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032287
|
|
TAHIR ATHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-035-00192500/144
(Palpora)
|
1405001000NRG24261220230085141
|
26/12/2023
|
FAYAZ AHMAD THOKER
|
1405001WL005410
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032291
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-035-00192500/163
(Palpora)
|
1405001000NRG24261220230085142
|
26/12/2023
|
MOHD SHAFI THOKER
|
1405001WL005410
|
MOHD SHAFI THOKER
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032290
|
|
MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-035-00193500/100
(Palpora)
|
1405001000NRG24261220230085153
|
26/12/2023
|
GOWHER REHMAN
|
1405001WL005410
|
GOWHER REHMAN
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032293
|
|
MR GOWHER REHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LITTER
|
JK-05-001-035-00193500/138
(Palpora)
|
1405001000NRG24261220230085156
|
26/12/2023
|
MOHD MAQBOOL SHEIKH
|
1405001WL005410
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240032292
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|