|
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-05-001-027-00199400/169
(Brawbandina)
|
1405001000NRG24220820230026000
|
22/08/2023
|
Bashir Ahmad dar
|
1405001WL001236
|
Bashir Ahmad dar
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020028
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-027-00199400/18
(Brawbandina)
|
1405001000NRG24220820230026001
|
22/08/2023
|
GH MOHIDIN DAR
|
1405001WL001236
|
GH MOHIDIN DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020025
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-027-00199400/2
(Brawbandina)
|
1405001000NRG24220820230026005
|
22/08/2023
|
SAJAD AHMAD PALL
|
1405001WL001236
|
SAJAD AHMAD PALL
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020030
|
|
SAJAD AH PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-027-00199400/20
(Brawbandina)
|
1405001000NRG24220820230026006
|
22/08/2023
|
SHOWKAT AHMAD RESHI
|
1405001WL001236
|
SHOWKAT AHMAD RESHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020026
|
|
SHOWKAT AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-027-00199400/23
(Brawbandina)
|
1405001000NRG24220820230026007
|
22/08/2023
|
AB SALEEM TANTRAY
|
1405001WL001236
|
AB SALEEM TANTRAY
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020007
|
|
MOHDSALEEM TANTARY SO ABAZIZ TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-027-00199400/26
(Brawbandina)
|
1405001000NRG24220820230026009
|
22/08/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL001236
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020023
|
|
MUSHTAQ AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
7
|
LITTER
|
JK-05-001-027-00199400/35
(Brawbandina)
|
1405001000NRG24220820230026012
|
22/08/2023
|
ZAHOOR AHMAD PALL
|
1405001WL001236
|
ZAHOOR AHMAD PALL
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020008
|
|
ZAHOOR AH PALA SO MOHD RAMZAN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-027-00199400/4
(Brawbandina)
|
1405001000NRG24220820230026013
|
22/08/2023
|
JAVAID AHMAD TELLI
|
1405001WL001236
|
JAVAID AHMAD TELLI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020027
|
|
JAVAID AHMAD TAILI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-027-00199400/44
(Brawbandina)
|
1405001000NRG24220820230026014
|
22/08/2023
|
MUKHTAR AZAM BHAT
|
1405001WL001236
|
MUKHTAR AZAM BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020010
|
|
MUKHTAR AZAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-027-00199400/48
(Brawbandina)
|
1405001000NRG24220820230026015
|
22/08/2023
|
SHABIR AHMAD DAR
|
1405001WL001236
|
SHABIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020024
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-027-00199400/64
(Brawbandina)
|
1405001000NRG24220820230026021
|
22/08/2023
|
ARSHID AHMAD SHERGIJRI
|
1405001WL001236
|
ARSHID AHMAD SHERGIJRI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020009
|
|
ARSHAD AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-027-00199400/82
(Brawbandina)
|
1405001000NRG24220820230026026
|
22/08/2023
|
FEROZ AHMAD LONE
|
1405001WL001236
|
FEROZ AHMAD LONE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020011
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-027-00199400/91
(Brawbandina)
|
1405001000NRG24220820230026029
|
22/08/2023
|
RAYEES IBRAHIM BHAT
|
1405001WL001236
|
RAYEES IBRAHIM BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020012
|
|
RAYEES IBRAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-027-00199400/145
(Brawbandina)
|
1405001000NRG24220820230025997
|
22/08/2023
|
WAKEEL AHMAD GANIE
|
1405001WL001236
|
WAKEEL AHMAD GANIE
|
00200
|
JAKA0MARHMA
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020006
|
|
WAKEEL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-027-00199400/135
(Brawbandina)
|
1405001000NRG24220820230025994
|
22/08/2023
|
AB HAMID LONE
|
1405001WL001236
|
AB HAMID LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020015
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-027-00199400/14
(Brawbandina)
|
1405001000NRG24220820230025995
|
22/08/2023
|
SHAMSHAD AHMAD LONE
|
1405001WL001236
|
SHAMSHAD AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020029
|
|
SHAMSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-027-00199400/144
(Brawbandina)
|
1405001000NRG24220820230025996
|
22/08/2023
|
MOHAMMAD AYOUB BHAT
|
1405001WL001236
|
MOHAMMAD AYOUB BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020021
|
|
MOHD AYOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-027-00199400/145
(Brawbandina)
|
1405001000NRG24220820230025998
|
22/08/2023
|
JAVAID AHMAD GANIE
|
1405001WL001236
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020017
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-027-00199400/158
(Brawbandina)
|
1405001000NRG24220820230025999
|
22/08/2023
|
IRSHAD AHMAD BHAT
|
1405001WL001236
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020013
|
|
Mr. IRSHAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
LITTER
|
JK-05-001-027-00199400/51
(Brawbandina)
|
1405001000NRG24220820230026016
|
22/08/2023
|
SNOBER AHMAD LONE
|
1405001WL001236
|
SNOBER AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020018
|
|
SNOBER AHMAD LONE SO WALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-027-00199400/57
(Brawbandina)
|
1405001000NRG24220820230026018
|
22/08/2023
|
ISHFAQ AHMAD LONE
|
1405001WL001236
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020020
|
|
MOHD ISHFAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-027-00199400/63
(Brawbandina)
|
1405001000NRG24220820230026020
|
22/08/2023
|
IMTIYAZ AHMAD LONE
|
1405001WL001236
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020014
|
|
IMTAYAZ AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-027-00199400/83
(Brawbandina)
|
1405001000NRG24220820230026027
|
22/08/2023
|
IDREES HAMID WANI
|
1405001WL001236
|
IDREES HAMID WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020019
|
|
IDREES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-027-00199400/90
(Brawbandina)
|
1405001000NRG24220820230026028
|
22/08/2023
|
FEROZ AHMAD TELI
|
1405001WL001236
|
FEROZ AHMAD TELI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020016
|
|
FAROOZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
25
|
LITTER
|
JK-05-001-027-00199400/24
(Brawbandina)
|
1405001000NRG24220820230026008
|
22/08/2023
|
GH MOHIDIN TELI
|
1405001WL001236
|
GH MOHIDIN TELI
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230020022
|
|
GH MOHI UD DIN TELI DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|