|
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-05-001-027-00199400/130
(Brawbandina)
|
1405001000NRG24280720230012768
|
28/07/2023
|
MOHD YUSUF GANIE
|
1405001WL000661
|
MOHD YUSUF GANIE
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002186
|
|
MOHD YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-027-00199400/126
(Brawbandina)
|
1405001000NRG24280720230012767
|
28/07/2023
|
KHURSHID AHMAD LONE
|
1405001WL000661
|
KHURSHID AHMAD LONE
|
00200
|
JAKA0BBHARA
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002172
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-027-00199400/10
(Brawbandina)
|
1405001000NRG24280720230012760
|
28/07/2023
|
SHOWKAT AH CHOPAN
|
1405001WL000661
|
SHOWKAT AH CHOPAN
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002185
|
|
SHOWKAT AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-027-00199400/110
(Brawbandina)
|
1405001000NRG24280720230012761
|
28/07/2023
|
MUKHTAR AHMAD DAR
|
1405001WL000661
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002178
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-027-00199400/112
(Brawbandina)
|
1405001000NRG24280720230012762
|
28/07/2023
|
ISHFAQ AHMAD BHAT
|
1405001WL000661
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002177
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-027-00199400/12
(Brawbandina)
|
1405001000NRG24280720230012766
|
28/07/2023
|
WASIM WALI LONE
|
1405001WL000661
|
WASIM WALI LONE
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002179
|
|
WASIM WALI LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LITTER
|
JK-05-001-027-00199400/16
(Brawbandina)
|
1405001000NRG24280720230012773
|
28/07/2023
|
IRSHAD AHMAD PALLA
|
1405001WL000661
|
IRSHAD AHMAD PALLA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002176
|
|
IRSHAD AHMAD PALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LITTER
|
JK-05-001-027-00199400/21
(Brawbandina)
|
1405001000NRG24280720230012774
|
28/07/2023
|
SHABIR AHMAD SHEIKH
|
1405001WL000661
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002175
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-027-00199400/40
(Brawbandina)
|
1405001000NRG24280720230012776
|
28/07/2023
|
FAYAZ AHMAD LONE
|
1405001WL000661
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002187
|
|
MR FAYAZ AMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LITTER
|
JK-05-001-027-00199400/50
(Brawbandina)
|
1405001000NRG24280720230012777
|
28/07/2023
|
GOWHAR AHMAD BHAT
|
1405001WL000661
|
GOWHAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002173
|
|
GOWHAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-027-00199400/56
(Brawbandina)
|
1405001000NRG24280720230012778
|
28/07/2023
|
ARSHID AHMAD LONE
|
1405001WL000661
|
ARSHID AHMAD LONE
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002174
|
|
ARSHID AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-027-00199400/62
(Brawbandina)
|
1405001000NRG24280720230012779
|
28/07/2023
|
M AMIN DAR
|
1405001WL000661
|
M AMIN DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002180
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-027-00199400/116
(Brawbandina)
|
1405001000NRG24280720230012764
|
28/07/2023
|
SHAFEEQ AHMAD BHAT
|
1405001WL000661
|
SHAFEEQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002183
|
|
SHAFEEQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-027-00199400/119
(Brawbandina)
|
1405001000NRG24280720230012765
|
28/07/2023
|
SUHAIL RAFIQ DAR
|
1405001WL000661
|
SUHAIL RAFIQ DAR
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002181
|
|
SUHAIL RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-027-00199400/134
(Brawbandina)
|
1405001000NRG24280720230012770
|
28/07/2023
|
KHURSHID AHMAD DAR
|
1405001WL000661
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002182
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-027-00199400/140
(Brawbandina)
|
1405001000NRG24280720230012772
|
28/07/2023
|
FAIZAN AHMAD LONE
|
1405001WL000661
|
FAIZAN AHMAD LONE
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
03/08/2023
|
|
A214230002184
|
|
FAIZAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|