|
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-05-001-020-00197700/387
(Panjren)
|
1405001000NRG24210820230024648
|
21/08/2023
|
PARVAIZ AHMAD SHERGOJRI
|
1405001WL001169
|
PARVAIZ AHMAD SHERGOJRI
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018403
|
|
PARVEZ AHMAD SHEERGOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-020-00197700/180
(Panjren)
|
1405001000NRG24210820230024643
|
21/08/2023
|
MOHAMMAD AKRAM MIR
|
1405001WL001169
|
MOHAMMAD AKRAM MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018406
|
|
MOHAMMAD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197700/180
(Panjren)
|
1405001000NRG24210820230024642
|
21/08/2023
|
WASEEM AKRAM MIR
|
1405001WL001169
|
WASEEM AKRAM MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018413
|
|
WASEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197700/185
(Panjren)
|
1405001000NRG24210820230024644
|
21/08/2023
|
SHABIR AHMAD BHAT
|
1405001WL001169
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018415
|
|
SHABIR AHMAD BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
LITTER
|
JK-05-001-020-00197700/22
(Panjren)
|
1405001000NRG24210820230024645
|
21/08/2023
|
GH MOHD RESHI
|
1405001WL001169
|
GH MOHD RESHI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018418
|
|
GHULAM MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197700/283
(Panjren)
|
1405001000NRG24210820230024646
|
21/08/2023
|
PARVEENA AKHTER
|
1405001WL001169
|
PARVEENA AKHTER
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018416
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197700/355
(Panjren)
|
1405001000NRG24210820230024647
|
21/08/2023
|
SHABIR AHMAD MALIK
|
1405001WL001169
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018425
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197700/427
(Panjren)
|
1405001000NRG24210820230024649
|
21/08/2023
|
ARSHAD AHMAD SHERGOJRI
|
1405001WL001169
|
ARSHAD AHMAD SHERGOJRI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018411
|
|
HAVALDAR ARSHAD AHMAD SHERGOJRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LITTER
|
JK-05-001-020-00197800/130
(Panjren)
|
1405001000NRG24210820230024651
|
21/08/2023
|
MOHD QASIM MIR
|
1405001WL001169
|
MOHD QASIM MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018407
|
|
MOHD QASIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197800/141
(Panjren)
|
1405001000NRG24210820230024653
|
21/08/2023
|
MUMTAZ AHMAD QURASHI
|
1405001WL001169
|
MUMTAZ AHMAD QURASHI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018424
|
|
MUMTAZ AHMAD QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00197800/144
(Panjren)
|
1405001000NRG24210820230024654
|
21/08/2023
|
MOHAMMAD AYOUB KHAN
|
1405001WL001169
|
MOHAMMAD AYOUB KHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018420
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00197800/145
(Panjren)
|
1405001000NRG24210820230024655
|
21/08/2023
|
MANZOOR AHMAD QURESHI
|
1405001WL001169
|
MANZOOR AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018408
|
|
MANZOOR AHMAD QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00197800/147
(Panjren)
|
1405001000NRG24210820230024656
|
21/08/2023
|
M ASHRAF QURESHI
|
1405001WL001169
|
M ASHRAF QURESHI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018405
|
|
MOHAMMAD ASHRAF QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00197800/151
(Panjren)
|
1405001000NRG24210820230024657
|
21/08/2023
|
MOHAMMAD ISMAIL QURESHI
|
1405001WL001169
|
MOHAMMAD ISMAIL QURESHI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018421
|
|
MOHD ISMAIL QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00197800/153
(Panjren)
|
1405001000NRG24210820230024658
|
21/08/2023
|
JAFAR AHMAD QURESHI
|
1405001WL001169
|
JAFAR AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018419
|
|
JAFFAR AHMAD QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00197800/255
(Panjren)
|
1405001000NRG24210820230024659
|
21/08/2023
|
GULZAR AHMAD KHAN
|
1405001WL001169
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018404
|
|
GULZAR AHMAD KHAN
|
HDFC BANK LTD(607152)
|
|
17
|
LITTER
|
JK-05-001-020-00197800/308
(Panjren)
|
1405001000NRG24210820230024660
|
21/08/2023
|
MOHD LATIF CHOHAN
|
1405001WL001169
|
MOHD LATIF CHOHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018402
|
|
MOHD LATIF CHOHAN S0 MOHDDIN CHOHAN RO L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00197800/311
(Panjren)
|
1405001000NRG24210820230024661
|
21/08/2023
|
GH MOHD KHAN
|
1405001WL001169
|
GH MOHD KHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018417
|
|
GHULAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00197800/311
(Panjren)
|
1405001000NRG24210820230024662
|
21/08/2023
|
MOHD IMRAN KHAN
|
1405001WL001169
|
MOHD IMRAN KHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018410
|
|
IMRAN AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00197800/313
(Panjren)
|
1405001000NRG24210820230024663
|
21/08/2023
|
GH MUSTAFA CHOPAN
|
1405001WL001169
|
GH MUSTAFA CHOPAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018414
|
|
GH MUSTAFA CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00197800/397
(Panjren)
|
1405001000NRG24210820230024665
|
21/08/2023
|
BABU KHAN
|
1405001WL001169
|
BABU KHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018422
|
|
BABU KHAN FAMADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-020-00197800/426
(Panjren)
|
1405001000NRG24210820230024669
|
21/08/2023
|
MUDASIR AHMAD KHAN
|
1405001WL001169
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018423
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-020-00197900/30
(Panjren)
|
1405001000NRG24210820230024670
|
21/08/2023
|
PRINCE NAYEEM AHMAD
|
1405001WL001169
|
PRINCE NAYEEM AHMAD
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018412
|
|
Mr. PRINCE NAYEEM ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
LITTER
|
JK-05-001-020-00197900/346
(Panjren)
|
1405001000NRG24210820230024671
|
21/08/2023
|
IRSHAD AHMAD TELI
|
1405001WL001169
|
IRSHAD AHMAD TELI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230018409
|
|
MR IRSHAD AHMAD TALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|