|
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-05-001-039-00199100/253
(R-Litter)
|
1405001000NRG24070720230005536
|
07/07/2023
|
ENAYAT ALI DAR
|
1405001WL000291
|
ENAYAT ALI DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007207
|
|
ENAYAT ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/51
(R-Litter)
|
1405001000NRG24070720230005538
|
07/07/2023
|
MOHAMMAD ASHRAF KULLAY
|
1405001WL000291
|
MOHAMMAD ASHRAF KULLAY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007212
|
|
MOHAMMAD ASHRAF KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199100/8
(R-Litter)
|
1405001000NRG24070720230005539
|
07/07/2023
|
FAYAZ AHMAD MIR
|
1405001WL000291
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007200
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/104
(R-Litter)
|
1405001000NRG24070720230005540
|
07/07/2023
|
SUBZAR AHMAD MIR
|
1405001WL000291
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007219
|
|
SABZAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/142
(R-Litter)
|
1405001000NRG24070720230005541
|
07/07/2023
|
MOHAMMAD ASHRAF THOKER
|
1405001WL000291
|
MOHAMMAD ASHRAF THOKER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007203
|
|
MOHAMMAD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/147
(R-Litter)
|
1405001000NRG24070720230005542
|
07/07/2023
|
MUKHTAR AHMAD KULLEY
|
1405001WL000291
|
MUKHTAR AHMAD KULLEY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007206
|
|
MUKHTAR AHMAD KULLEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/167
(R-Litter)
|
1405001000NRG24070720230005544
|
07/07/2023
|
BILAL AHMAD BHAT
|
1405001WL000291
|
BILAL AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007225
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/167
(R-Litter)
|
1405001000NRG24070720230005543
|
07/07/2023
|
JALAL UDDIN BHAT
|
1405001WL000291
|
JALAL UDDIN BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007222
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/252
(R-Litter)
|
1405001000NRG24070720230005545
|
07/07/2023
|
MOHAMMAD YUSUF MIR
|
1405001WL000291
|
MOHAMMAD YUSUF MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007204
|
|
MOHAMMAD YUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/257
(R-Litter)
|
1405001000NRG24070720230005547
|
07/07/2023
|
BASHIR AHMAD KULLY
|
1405001WL000291
|
BASHIR AHMAD KULLY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007213
|
|
BASHIR AHMAD KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/271
(R-Litter)
|
1405001000NRG24070720230005550
|
07/07/2023
|
MIR AAQUIB YOUSUF
|
1405001WL000291
|
MIR AAQUIB YOUSUF
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007199
|
|
MIR AAQUIB YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199200/296
(R-Litter)
|
1405001000NRG24070720230005553
|
07/07/2023
|
MOHD YOUSUF MIR
|
1405001WL000291
|
MOHD YOUSUF MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007205
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199200/298
(R-Litter)
|
1405001000NRG24070720230005554
|
07/07/2023
|
GH NABI BHAT
|
1405001WL000291
|
GH NABI BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007198
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199200/298
(R-Litter)
|
1405001000NRG24070720230005555
|
07/07/2023
|
SAIMA JAN
|
1405001WL000291
|
SAIMA JAN
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007211
|
|
Mrs. SAIMA JAN W/O GHULAM NABI
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
LITTER
|
JK-05-001-039-00199200/302
(R-Litter)
|
1405001000NRG24070720230005556
|
07/07/2023
|
MOHD LATIF MIR
|
1405001WL000291
|
MOHD LATIF MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007209
|
|
Mr. MOHD LATEEF MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
LITTER
|
JK-05-001-039-00199200/314
(R-Litter)
|
1405001000NRG24070720230005557
|
07/07/2023
|
JAVID AHMAD SHAH
|
1405001WL000291
|
JAVID AHMAD SHAH
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007214
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-039-00199200/371
(R-Litter)
|
1405001000NRG24070720230005560
|
07/07/2023
|
AABID BASHIR GANIE
|
1405001WL000291
|
AABID BASHIR GANIE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007216
|
|
AABID BASHIR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-039-00199200/372
(R-Litter)
|
1405001000NRG24070720230005561
|
07/07/2023
|
SHOWKAT AHMAD GANIE
|
1405001WL000291
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007218
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-039-00199200/387
(R-Litter)
|
1405001000NRG24070720230005563
|
07/07/2023
|
MIR IRFAN FAYAZ
|
1405001WL000291
|
MIR IRFAN FAYAZ
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007195
|
|
Mr. IRFAN UL FAYAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
LITTER
|
JK-05-001-039-00199200/393
(R-Litter)
|
1405001000NRG24070720230005564
|
07/07/2023
|
MOHD AMIN MIR
|
1405001WL000291
|
MOHD AMIN MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007197
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-039-00199200/418
(R-Litter)
|
1405001000NRG24070720230005568
|
07/07/2023
|
Rayees ahmad mir
|
1405001WL000291
|
Rayees ahmad mir
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007196
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-039-00199200/449
(R-Litter)
|
1405001000NRG24070720230005571
|
07/07/2023
|
Muzfar Ahmad mir
|
1405001WL000291
|
Muzfar Ahmad mir
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007217
|
|
MUZZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-039-00199200/452
(R-Litter)
|
1405001000NRG24070720230005572
|
07/07/2023
|
Sahil Maqbool
|
1405001WL000291
|
Sahil Maqbool
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007208
|
|
SAHIL MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-039-00199200/61
(R-Litter)
|
1405001000NRG24070720230005573
|
07/07/2023
|
MOHAMMAD ALTAF MIR
|
1405001WL000291
|
MOHAMMAD ALTAF MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007220
|
|
MOHAMMAD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-039-00199200/65
(R-Litter)
|
1405001000NRG24070720230005574
|
07/07/2023
|
SAJAD AH MIR
|
1405001WL000291
|
SAJAD AH MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007221
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-039-00199200/78
(R-Litter)
|
1405001000NRG24070720230005575
|
07/07/2023
|
MUDASIR AHMAD MIR
|
1405001WL000291
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007215
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-039-00199200/82
(R-Litter)
|
1405001000NRG24070720230005577
|
07/07/2023
|
GULAM MOHAMMAD MIR
|
1405001WL000291
|
GULAM MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007201
|
|
Mr. GHULAM MOHAMMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
LITTER
|
JK-05-001-039-00199200/91
(R-Litter)
|
1405001000NRG24070720230005579
|
07/07/2023
|
ABDUL RASHID MIR
|
1405001WL000291
|
ABDUL RASHID MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007202
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
29
|
LITTER
|
JK-05-001-039-00199100/26
(R-Litter)
|
1405001000NRG24070720230005537
|
07/07/2023
|
GH MOHIUDIN DAR
|
1405001WL000291
|
GH MOHIUDIN DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007223
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
30
|
LITTER
|
JK-05-001-039-00199100/205
(R-Litter)
|
1405001000NRG24070720230005535
|
07/07/2023
|
NAZIR AHMAD RESHI
|
1405001WL000291
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007224
|
|
Mr. NAZIR AHMAD RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
LITTER
|
JK-05-001-039-00199200/400
(R-Litter)
|
1405001000NRG24070720230005566
|
07/07/2023
|
FAROOQ AHMAD MIR
|
1405001WL000291
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007210
|
|
FAROOQ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
32
|
LITTER
|
JK-05-001-039-00199200/263
(R-Litter)
|
1405001000NRG24070720230005549
|
07/07/2023
|
GULZAR AHMAD MIR
|
1405001WL000291
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230007226
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|