|
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-05-001-021-00198600/127
(Nowpora)
|
1405001000NRG24160320240126504
|
16/03/2024
|
TANVEER AHMAD THOKER
|
1405001WL008925
|
TANVEER AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027084
|
|
TANVEER AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00198600/381
(Nowpora)
|
1405001000NRG24160320240126512
|
16/03/2024
|
FAROOQ AHMAD PARRAY
|
1405001WL008925
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027082
|
|
FAROOQ AHMAD PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00198600/399
(Nowpora)
|
1405001000NRG24160320240126513
|
16/03/2024
|
ABDUL RASHID MAGRAY
|
1405001WL008925
|
ABDUL RASHID MAGRAY
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027081
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-021-00198600/404
(Nowpora)
|
1405001000NRG24160320240126514
|
16/03/2024
|
MANZOOR AHMAD DAR
|
1405001WL008925
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027083
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-021-00198600/407
(Nowpora)
|
1405001000NRG24160320240126515
|
16/03/2024
|
NASEER AHMAD GANAIE
|
1405001WL008925
|
NASEER AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027080
|
|
NASEER AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-021-00198600/416
(Nowpora)
|
1405001000NRG24160320240126517
|
16/03/2024
|
WASEEM AHMAD RATHER
|
1405001WL008925
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027085
|
|
WASEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-021-00198300/488
(Nowpora)
|
1405001000NRG24160320240126499
|
16/03/2024
|
MOHD HUSSAIN DAR
|
1405001WL008925
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027093
|
|
GHULAM MOHAMMAD DAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-021-00198400/428
(Nowpora)
|
1405001000NRG24160320240126500
|
16/03/2024
|
BILAL AHMAD JOO
|
1405001WL008925
|
BILAL AHMAD JOO
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027089
|
|
BILAL AHMAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-021-00198600/100
(Nowpora)
|
1405001000NRG24160320240126501
|
16/03/2024
|
SHABIR AHMAD BHAT
|
1405001WL008925
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027076
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-021-00198600/112
(Nowpora)
|
1405001000NRG24160320240126502
|
16/03/2024
|
SHOWKAT AHMAD BHAT
|
1405001WL008925
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027077
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-021-00198600/113
(Nowpora)
|
1405001000NRG24160320240126503
|
16/03/2024
|
AB HAMID RATHER
|
1405001WL008925
|
AB HAMID RATHER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027091
|
|
ABDUL HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-021-00198600/181
(Nowpora)
|
1405001000NRG24160320240126505
|
16/03/2024
|
AB AZIZ MIR
|
1405001WL008925
|
AB AZIZ MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027086
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-021-00198600/182
(Nowpora)
|
1405001000NRG24160320240126506
|
16/03/2024
|
AB RASHID RATHER
|
1405001WL008925
|
AB RASHID RATHER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027074
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-021-00198600/196
(Nowpora)
|
1405001000NRG24160320240126507
|
16/03/2024
|
AB MAJEED BHAT
|
1405001WL008925
|
AB MAJEED BHAT
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027078
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-021-00198600/212
(Nowpora)
|
1405001000NRG24160320240126508
|
16/03/2024
|
RIYAZ AHMAD MAGRAY
|
1405001WL008925
|
RIYAZ AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027075
|
|
RIYAZ AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-021-00198600/214
(Nowpora)
|
1405001000NRG24160320240126509
|
16/03/2024
|
BASHARAT BASHIR
|
1405001WL008925
|
BASHARAT BASHIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027073
|
|
BASHARAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-021-00198600/283
(Nowpora)
|
1405001000NRG24160320240126510
|
16/03/2024
|
ZIYA UL HAQ
|
1405001WL008925
|
ZIYA UL HAQ
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027079
|
|
ZIYA UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-021-00198600/284
(Nowpora)
|
1405001000NRG24160320240126511
|
16/03/2024
|
GHULAM NABI MAGRAY
|
1405001WL008925
|
GHULAM NABI MAGRAY
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027088
|
|
GH NABI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-021-00198600/408
(Nowpora)
|
1405001000NRG24160320240126516
|
16/03/2024
|
ABDUL NAFI MAGRAY
|
1405001WL008925
|
ABDUL NAFI MAGRAY
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027092
|
|
ABDUL NAFEY MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-021-00198600/423
(Nowpora)
|
1405001000NRG24160320240126518
|
16/03/2024
|
KHURSHID AHMAD RATHER
|
1405001WL008925
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027087
|
|
KHURSHEED AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-021-00198600/424
(Nowpora)
|
1405001000NRG24160320240126519
|
16/03/2024
|
TARIQ AHMAD MAGRAY
|
1405001WL008925
|
TARIQ AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027072
|
|
TARIQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-021-00198600/425
(Nowpora)
|
1405001000NRG24160320240126520
|
16/03/2024
|
MANZOOR AHMAD MIR
|
1405001WL008925
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027090
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|