|
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-05-001-022-00193800/138
(Tumlahal)
|
1405001000NRG24220920230042315
|
23/09/2023
|
BASHARAT HUSSAIN DAR
|
1405001WL002232
|
BASHARAT HUSSAIN DAR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223302
|
|
BASHARAT HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193800/100
(Tumlahal)
|
1405001000NRG24220920230042308
|
23/09/2023
|
JAVID AHMAD DANGROO
|
1405001WL002232
|
JAVID AHMAD DANGROO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223303
|
|
JAVID AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193800/40
(Tumlahal)
|
1405001000NRG24220920230042322
|
23/09/2023
|
FAYAZ AHMAD WANI
|
1405001WL002232
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223305
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193800/45
(Tumlahal)
|
1405001000NRG24220920230042323
|
23/09/2023
|
WASIM AHMAD DAR
|
1405001WL002232
|
WASIM AHMAD DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223304
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193800/55
(Tumlahal)
|
1405001000NRG24220920230042324
|
23/09/2023
|
INAYAT ULLAH DAR
|
1405001WL002232
|
INAYAT ULLAH DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223311
|
|
INAYAT ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193800/68
(Tumlahal)
|
1405001000NRG24220920230042325
|
23/09/2023
|
GOWHER AH WANI
|
1405001WL002232
|
GOWHER AH WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223308
|
|
GOWHAR AHMAD WANI S O ALTAF HUSSAIN WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193800/72
(Tumlahal)
|
1405001000NRG24220920230042326
|
23/09/2023
|
BILAL AHMAD WANI
|
1405001WL002232
|
BILAL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223307
|
|
BILAL AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193800/82
(Tumlahal)
|
1405001000NRG24220920230042327
|
23/09/2023
|
JAHANGIR AH DAR
|
1405001WL002232
|
JAHANGIR AH DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223306
|
|
JOHN MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-022-00193800/103
(Tumlahal)
|
1405001000NRG24220920230042309
|
23/09/2023
|
MOHMMAD MAQBOOL DAR
|
1405001WL002232
|
MOHMMAD MAQBOOL DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223318
|
|
MOHAMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193800/108
(Tumlahal)
|
1405001000NRG24220920230042310
|
23/09/2023
|
SHAHNAWAZ AHMAD DAR
|
1405001WL002232
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223321
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193800/109
(Tumlahal)
|
1405001000NRG24220920230042311
|
23/09/2023
|
ISHTIYAQ AHMAD DAR
|
1405001WL002232
|
ISHTIYAQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230223309
|
|
ISHTIYAQ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193800/117
(Tumlahal)
|
1405001000NRG24220920230042312
|
23/09/2023
|
AABID HUSSAIN GANAIE
|
1405001WL002232
|
AABID HUSSAIN GANAIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223310
|
|
ABID HUSSIAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193800/135
(Tumlahal)
|
1405001000NRG24220920230042314
|
23/09/2023
|
IRSHAD AHMAD DANGROO
|
1405001WL002232
|
IRSHAD AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223312
|
|
IRSHAD AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193800/167
(Tumlahal)
|
1405001000NRG24220920230042317
|
23/09/2023
|
Zameer Ahmad Mir
|
1405001WL002232
|
Zameer Ahmad Mir
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223320
|
|
ZAMEER AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
15
|
LITTER
|
JK-05-001-022-00193800/171
(Tumlahal)
|
1405001000NRG24220920230042318
|
23/09/2023
|
ABRAR SHAFI WANI
|
1405001WL002232
|
ABRAR SHAFI WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223316
|
|
ABRAR SHAFI
|
HDFC BANK LTD(607152)
|
|
16
|
LITTER
|
JK-05-001-022-00193800/26
(Tumlahal)
|
1405001000NRG24220920230042320
|
23/09/2023
|
MANZOOR AHMAD WANI
|
1405001WL002232
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223315
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-022-00193800/28
(Tumlahal)
|
1405001000NRG24220920230042321
|
23/09/2023
|
ZAHOOR AHMAD DANGROO
|
1405001WL002232
|
ZAHOOR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223319
|
|
ZAHOOR AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-022-00193800/83
(Tumlahal)
|
1405001000NRG24220920230042328
|
23/09/2023
|
ASIF AHMAD MALIK
|
1405001WL002232
|
ASIF AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223313
|
|
MALIK ASIF YOUSUF SO: MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-022-00193800/84
(Tumlahal)
|
1405001000NRG24220920230042329
|
23/09/2023
|
MANZOOR AHMAD WANI
|
1405001WL002232
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223323
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-022-00193800/97
(Tumlahal)
|
1405001000NRG24220920230042330
|
23/09/2023
|
RAYEES AHMAD DAR
|
1405001WL002232
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223314
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
21
|
LITTER
|
JK-05-001-022-00193800/165
(Tumlahal)
|
1405001000NRG24220920230042316
|
23/09/2023
|
NISAR AHMAD KHAN
|
1405001WL002232
|
NISAR AHMAD KHAN
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223322
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-022-00193800/172
(Tumlahal)
|
1405001000NRG24220920230042319
|
23/09/2023
|
SHAHNAWAZ AHMAD BHAT
|
1405001WL002232
|
SHAHNAWAZ AHMAD BHAT
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230223317
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80032
|
80032
|
|
|
|
|
|
|
|