|
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-05-001-023-00198900/139
(Hajidarpora)
|
1405001000NRG24191020230054960
|
19/10/2023
|
MUZAFAR AHMAD RATHER
|
1405001WL002920
|
MUZAFAR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101653
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/141
(Hajidarpora)
|
1405001000NRG24191020230054961
|
19/10/2023
|
SHOWKAT AH MIR
|
1405001WL002920
|
SHOWKAT AH MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101637
|
|
Mr. SHOWKAT AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/146
(Hajidarpora)
|
1405001000NRG24191020230054962
|
19/10/2023
|
SHABIR AHMAD MIR
|
1405001WL002920
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101633
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/153
(Hajidarpora)
|
1405001000NRG24191020230054963
|
19/10/2023
|
MOHAMMAD YAQOOB RATHER
|
1405001WL002920
|
MOHAMMAD YAQOOB RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101634
|
|
MOHAMMAD YAQOOB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198900/156
(Hajidarpora)
|
1405001000NRG24191020230054964
|
19/10/2023
|
FAROOQ AHMAD BHAT
|
1405001WL002920
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101652
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198900/162
(Hajidarpora)
|
1405001000NRG24191020230054965
|
19/10/2023
|
GHULAM NABI DAR
|
1405001WL002920
|
GHULAM NABI DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101630
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198900/185
(Hajidarpora)
|
1405001000NRG24191020230054966
|
19/10/2023
|
MUDASIR AHMAD NENGROO
|
1405001WL002920
|
MUDASIR AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101641
|
|
MUDASIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198900/187
(Hajidarpora)
|
1405001000NRG24191020230054968
|
19/10/2023
|
GULZAR AHMAD DAR
|
1405001WL002920
|
GULZAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101640
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198900/190
(Hajidarpora)
|
1405001000NRG24191020230054969
|
19/10/2023
|
GULL MOHAMMAD RATHER
|
1405001WL002920
|
GULL MOHAMMAD RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101645
|
|
GULL MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198900/205
(Hajidarpora)
|
1405001000NRG24191020230054972
|
19/10/2023
|
GULL MOHAMMAD MIR
|
1405001WL002920
|
GULL MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101644
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198900/227
(Hajidarpora)
|
1405001000NRG24191020230054973
|
19/10/2023
|
FAYAZ AH RATHER
|
1405001WL002920
|
FAYAZ AH RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101646
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198900/228
(Hajidarpora)
|
1405001000NRG24191020230054974
|
19/10/2023
|
IRSHAD AHMAD BHAT
|
1405001WL002920
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101649
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198900/234
(Hajidarpora)
|
1405001000NRG24191020230054976
|
19/10/2023
|
MOHAMMAD SETHI MIR
|
1405001WL002920
|
MOHAMMAD SETHI MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101642
|
|
MOHD SETHI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-023-00198900/235
(Hajidarpora)
|
1405001000NRG24191020230054977
|
19/10/2023
|
ABDUL RASHID BHAT
|
1405001WL002920
|
ABDUL RASHID BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101648
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-023-00198900/235
(Hajidarpora)
|
1405001000NRG24191020230054978
|
19/10/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL002920
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101639
|
|
MUJSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-023-00198900/236
(Hajidarpora)
|
1405001000NRG24191020230054979
|
19/10/2023
|
GULZAR AHMAD SHEIKH
|
1405001WL002920
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101647
|
|
Mr. GULZAR AHMAD SHEIKH S/O MOHAMMAD IS
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
LITTER
|
JK-05-001-023-00198900/242
(Hajidarpora)
|
1405001000NRG24191020230054980
|
19/10/2023
|
TARIQ AHMAD DAR
|
1405001WL002920
|
TARIQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101635
|
|
TARIQ KHALIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-023-00198900/245
(Hajidarpora)
|
1405001000NRG24191020230054981
|
19/10/2023
|
MANZOOR AHMAD BHAT
|
1405001WL002920
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101636
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-023-00198900/248
(Hajidarpora)
|
1405001000NRG24191020230054982
|
19/10/2023
|
BASHIR AHMAD MIR
|
1405001WL002920
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101643
|
|
Mr. BASHIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
LITTER
|
JK-05-001-023-00198900/268
(Hajidarpora)
|
1405001000NRG24191020230054983
|
19/10/2023
|
AB RAHMAN MALLA
|
1405001WL002920
|
AB RAHMAN MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101651
|
|
ABDUL REHMAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-023-00198900/274
(Hajidarpora)
|
1405001000NRG24191020230054984
|
19/10/2023
|
NISAR AH RATHER
|
1405001WL002920
|
NISAR AH RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101632
|
|
NISSAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-023-00198900/382
(Hajidarpora)
|
1405001000NRG24191020230054987
|
19/10/2023
|
FAYAZ AHMAD DAR
|
1405001WL002920
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101638
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-023-00198900/392
(Hajidarpora)
|
1405001000NRG24191020230054988
|
19/10/2023
|
GULZAR AHMAD NENGROO
|
1405001WL002920
|
GULZAR AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101631
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
24
|
LITTER
|
JK-05-001-023-00198900/192
(Hajidarpora)
|
1405001000NRG24191020230054970
|
19/10/2023
|
SHABIR AHMAD WAZA
|
1405001WL002920
|
SHABIR AHMAD WAZA
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230101650
|
|
SHABIR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70272
|
70272
|
|
|
|
|
|
|
|