|
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-05-001-023-00198800/79
(Hajidarpora)
|
1405001000NRG23050420230094026
|
05/04/2023
|
ROUF AHMAD MIR
|
1405001WL007505
|
ROUF AHMAD MIR
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081252
|
|
ROUF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/135
(Hajidarpora)
|
1405001000NRG23050420230094027
|
05/04/2023
|
GULZAR AH MALLA
|
1405001WL007505
|
GULZAR AH MALLA
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081265
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/157
(Hajidarpora)
|
1405001000NRG23050420230094028
|
05/04/2023
|
AB GANI SHEIKH
|
1405001WL007505
|
AB GANI SHEIKH
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081263
|
|
Mr. AB GANI MUSHTAQ SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/162
(Hajidarpora)
|
1405001000NRG23050420230094029
|
05/04/2023
|
GHULAM NABI DAR
|
1405001WL007505
|
GHULAM NABI DAR
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081250
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198900/166
(Hajidarpora)
|
1405001000NRG23050420230094030
|
05/04/2023
|
AB RASHID MALLA
|
1405001WL007505
|
AB RASHID MALLA
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081264
|
|
ABDUL RASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198900/168
(Hajidarpora)
|
1405001000NRG23050420230094031
|
05/04/2023
|
FAYAZ AH KUCHAY
|
1405001WL007505
|
FAYAZ AH KUCHAY
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081261
|
|
FAYAZ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198900/186
(Hajidarpora)
|
1405001000NRG23050420230094032
|
05/04/2023
|
GH MOHAMMAD DAR
|
1405001WL007505
|
GH MOHAMMAD DAR
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081262
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198900/277
(Hajidarpora)
|
1405001000NRG23050420230094035
|
05/04/2023
|
GHULAM AHMAD RATHER
|
1405001WL007505
|
GHULAM AHMAD RATHER
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081251
|
|
GHULAM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198900/285
(Hajidarpora)
|
1405001000NRG23050420230094036
|
05/04/2023
|
NAZIR AHMAD MALLA
|
1405001WL007505
|
NAZIR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081259
|
|
NAZIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198900/302
(Hajidarpora)
|
1405001000NRG23050420230094037
|
05/04/2023
|
GHULAM NABI MIR
|
1405001WL007505
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081254
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198900/381
(Hajidarpora)
|
1405001000NRG23050420230094038
|
05/04/2023
|
JAVAID AHMAD MIR
|
1405001WL007505
|
JAVAID AHMAD MIR
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081256
|
|
Mr. JAVAID AHMAD MIR S/O MOHAMMAD YOUSU
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
LITTER
|
JK-05-001-023-00198900/382
(Hajidarpora)
|
1405001000NRG23050420230094039
|
05/04/2023
|
FAYAZ AHMAD DAR
|
1405001WL007505
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081255
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198900/385
(Hajidarpora)
|
1405001000NRG23050420230094040
|
05/04/2023
|
FAROOQ AHMAD MALLA
|
1405001WL007505
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081260
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-023-00198900/390
(Hajidarpora)
|
1405001000NRG23050420230094041
|
05/04/2023
|
TARIQ AHMAD SOFI
|
1405001WL007505
|
TARIQ AHMAD SOFI
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081257
|
|
TARIQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-023-00198900/393
(Hajidarpora)
|
1405001000NRG23050420230094042
|
05/04/2023
|
ABDUL GANI KUCHEY
|
1405001WL007505
|
ABDUL GANI KUCHEY
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081253
|
|
ABDUL GANI KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-023-00198900/414
(Hajidarpora)
|
1405001000NRG23050420230094044
|
05/04/2023
|
Maqsood Ahmad waza
|
1405001WL007505
|
Maqsood Ahmad waza
|
00200
|
JAKA0LITTER
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081258
|
|
Mr. MASOOD AHMAD WAZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-001-023-00198900/396
(Hajidarpora)
|
1405001000NRG23050420230094043
|
05/04/2023
|
MANZOOR AHMAD WAZA
|
1405001WL007505
|
MANZOOR AHMAD WAZA
|
00200
|
JAKA0ZANPUR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230081249
|
|
MANZOOR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|