|
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-05-001-020-00197900/304
(Panjren)
|
1405001000NRG24110320240123358
|
11/03/2024
|
MUSHTAQ AHMAD BHAT
|
1405001WL008581
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011717
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00197900/351
(Panjren)
|
1405001000NRG24110320240123361
|
11/03/2024
|
MOHD YOUNIS BHAT
|
1405001WL008581
|
MOHD YOUNIS BHAT
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011727
|
|
MOHD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197900/387
(Panjren)
|
1405001000NRG24110320240123367
|
11/03/2024
|
MOHD IQBAL BHAT
|
1405001WL008581
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011719
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197900/418
(Panjren)
|
1405001000NRG24110320240123369
|
11/03/2024
|
Ab Rashid bhat
|
1405001WL008581
|
Ab Rashid bhat
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011718
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-020-00197700/161
(Panjren)
|
1405001000NRG24110320240123351
|
11/03/2024
|
MOHD YASEEN MIR
|
1405001WL008581
|
MOHD YASEEN MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011726
|
|
MOHAMMAD YASEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197800/9
(Panjren)
|
1405001000NRG24110320240123352
|
11/03/2024
|
NASEER AHMAD LONE
|
1405001WL008581
|
NASEER AHMAD LONE
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011723
|
|
NASEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197900/14
(Panjren)
|
1405001000NRG24110320240123353
|
11/03/2024
|
GHULAM NABI BHAT
|
1405001WL008581
|
GHULAM NABI BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011720
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197900/216
(Panjren)
|
1405001000NRG24110320240123354
|
11/03/2024
|
GH MOHI UD DIN BHAT
|
1405001WL008581
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011715
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197900/235
(Panjren)
|
1405001000NRG24110320240123355
|
11/03/2024
|
BASHIR AHMAD WANI
|
1405001WL008581
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011725
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197900/29
(Panjren)
|
1405001000NRG24110320240123356
|
11/03/2024
|
AADIL GANI BHAT
|
1405001WL008581
|
AADIL GANI BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011709
|
|
AADIL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00197900/302
(Panjren)
|
1405001000NRG24110320240123357
|
11/03/2024
|
BASHIR AHMAD MIR
|
1405001WL008581
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011716
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00197900/341
(Panjren)
|
1405001000NRG24110320240123359
|
11/03/2024
|
GH AHMAD WANI
|
1405001WL008581
|
GH AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011708
|
|
GHULAM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00197900/347
(Panjren)
|
1405001000NRG24110320240123360
|
11/03/2024
|
MOHD IQBAL BHAT
|
1405001WL008581
|
MOHD IQBAL BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011724
|
|
MOHDIQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00197900/353
(Panjren)
|
1405001000NRG24110320240123362
|
11/03/2024
|
MOHD YOUSF WANI
|
1405001WL008581
|
MOHD YOUSF WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011711
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00197900/368
(Panjren)
|
1405001000NRG24110320240123363
|
11/03/2024
|
MOHD SHAFI BHAT
|
1405001WL008581
|
MOHD SHAFI BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011722
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00197900/37
(Panjren)
|
1405001000NRG24110320240123364
|
11/03/2024
|
BASHIR AHMAD BHAT
|
1405001WL008581
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011713
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00197900/38
(Panjren)
|
1405001000NRG24110320240123365
|
11/03/2024
|
ABDUL MAJID BHAT
|
1405001WL008581
|
ABDUL MAJID BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011707
|
|
MAJID SIDIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LITTER
|
JK-05-001-020-00197900/385
(Panjren)
|
1405001000NRG24110320240123366
|
11/03/2024
|
MUSHTAQ AHMAD RATHER
|
1405001WL008581
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011712
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00197900/391
(Panjren)
|
1405001000NRG24110320240123368
|
11/03/2024
|
AAMIR AHMAD BHAT
|
1405001WL008581
|
AAMIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240011710
|
|
AAMIR AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00197900/426
(Panjren)
|
1405001000NRG24110320240123370
|
11/03/2024
|
JAHANGIR AHMAD BHAT
|
1405001WL008581
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011714
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00197900/443
(Panjren)
|
1405001000NRG24110320240123371
|
11/03/2024
|
MOHD ABAS BHAT
|
1405001WL008581
|
MOHD ABAS BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240011721
|
|
MOHD ABAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56852
|
56852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70028
|
70028
|
|
|
|
|
|
|
|