|
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-05-001-020-00197800/7
(Panjren)
|
1405001000NRG24141020230053439
|
14/10/2023
|
DANISH AHMAD SHAH
|
1405001WL002801
|
DANISH AHMAD SHAH
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204020
|
|
DANISH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-020-00197700/168
(Panjren)
|
1405001000NRG24141020230053420
|
14/10/2023
|
GH MOHIUDDIN MIR
|
1405001WL002801
|
GH MOHIUDDIN MIR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204018
|
|
GH MOHIUDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197700/390
(Panjren)
|
1405001000NRG24141020230053421
|
14/10/2023
|
TAHSEENA AKHTAR
|
1405001WL002801
|
TAHSEENA AKHTAR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204010
|
|
TAHSEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197800/10
(Panjren)
|
1405001000NRG24141020230053422
|
14/10/2023
|
M AKRAM KHAN
|
1405001WL002801
|
M AKRAM KHAN
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204007
|
|
MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00197800/130
(Panjren)
|
1405001000NRG24141020230053423
|
14/10/2023
|
MOHD QASIM MIR
|
1405001WL002801
|
MOHD QASIM MIR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204003
|
|
MOHD QASIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197800/145
(Panjren)
|
1405001000NRG24141020230053426
|
14/10/2023
|
MANZOOR AHMAD QURESHI
|
1405001WL002801
|
MANZOOR AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204006
|
|
MANZOOR AHMAD QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197800/146
(Panjren)
|
1405001000NRG24141020230053427
|
14/10/2023
|
IRSHAD AH QURESHI
|
1405001WL002801
|
IRSHAD AH QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204004
|
|
IRSHAD AHMAD QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197800/148
(Panjren)
|
1405001000NRG24141020230053428
|
14/10/2023
|
NISAR AHMAD QURESHI
|
1405001WL002801
|
NISAR AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204005
|
|
NISAR AHMAD QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197800/148
(Panjren)
|
1405001000NRG24141020230053429
|
14/10/2023
|
SARFARAZ AHMAD QURESHI
|
1405001WL002801
|
SARFARAZ AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204013
|
|
SARFARAZ AHMAD QUESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197800/150
(Panjren)
|
1405001000NRG24141020230053430
|
14/10/2023
|
FAROOQ AHMAD QURESHI
|
1405001WL002801
|
FAROOQ AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204011
|
|
FAROOQ AHMAD QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00197800/151
(Panjren)
|
1405001000NRG24141020230053431
|
14/10/2023
|
MOHAMMAD ISMAIL QURESHI
|
1405001WL002801
|
MOHAMMAD ISMAIL QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204019
|
|
MOHD ISMAIL QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00197800/152
(Panjren)
|
1405001000NRG24141020230053432
|
14/10/2023
|
M ZAMAN QURESHI
|
1405001WL002801
|
M ZAMAN QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204017
|
|
MOHD ZAMAN QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00197800/153
(Panjren)
|
1405001000NRG24141020230053433
|
14/10/2023
|
JAFAR AHMAD QURESHI
|
1405001WL002801
|
JAFAR AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204015
|
|
JAFFAR AHMAD QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00197800/24
(Panjren)
|
1405001000NRG24141020230053434
|
14/10/2023
|
GULZAR AHMAD KHAN
|
1405001WL002801
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230204014
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00197800/294
(Panjren)
|
1405001000NRG24141020230053435
|
14/10/2023
|
AB RASHID SHAH
|
1405001WL002801
|
AB RASHID SHAH
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230204009
|
|
ABDUL RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00197800/313
(Panjren)
|
1405001000NRG24141020230053436
|
14/10/2023
|
GH MUSTAFA CHOPAN
|
1405001WL002801
|
GH MUSTAFA CHOPAN
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204008
|
|
GH MUSTAFA CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00197800/317
(Panjren)
|
1405001000NRG24141020230053437
|
14/10/2023
|
NAZIR AHMAD CHOWHAN
|
1405001WL002801
|
NAZIR AHMAD CHOWHAN
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204012
|
|
NAZIR AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00197800/352
(Panjren)
|
1405001000NRG24141020230053438
|
14/10/2023
|
MOHD SHAFI HAJAM
|
1405001WL002801
|
MOHD SHAFI HAJAM
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230204016
|
|
MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53192
|
53192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|