|
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-05-001-037-00199600/100
(Naina)
|
1405001000NRG24270220240115882
|
27/02/2024
|
FAROOQ AHMAD HAJAM
|
1405001WL007969
|
FAROOQ AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047354
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199600/126
(Naina)
|
1405001000NRG24270220240115883
|
27/02/2024
|
BASHIR AHMAD MOCHI
|
1405001WL007969
|
BASHIR AHMAD MOCHI
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047355
|
|
BASHIR AHMAD SHEIKH MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-037-00199600/140
(Naina)
|
1405001000NRG24270220240115884
|
27/02/2024
|
MANZOOR AHMAD BHAT
|
1405001WL007969
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047350
|
|
MUZAFAR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LITTER
|
JK-05-001-037-00199600/148
(Naina)
|
1405001000NRG24270220240115885
|
27/02/2024
|
AB.RASHID WANI
|
1405001WL007969
|
AB.RASHID WANI
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047348
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-037-00199600/154
(Naina)
|
1405001000NRG24270220240115886
|
27/02/2024
|
FAYAZ AHMAD DIGOO
|
1405001WL007969
|
FAYAZ AHMAD DIGOO
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047353
|
|
FAYAZ AHMAD DIGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-037-00199600/155
(Naina)
|
1405001000NRG24270220240115887
|
27/02/2024
|
MOHAMMAD ABBASS BHAT
|
1405001WL007969
|
MOHAMMAD ABBASS BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047360
|
|
MOHAMED ABBASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-037-00199600/156
(Naina)
|
1405001000NRG24270220240115888
|
27/02/2024
|
GHULAM HASSAN BHAT
|
1405001WL007969
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047356
|
|
GULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-037-00199600/167
(Naina)
|
1405001000NRG24270220240115889
|
27/02/2024
|
MOHAMMAD AMIN BHAT
|
1405001WL007969
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047358
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-037-00199600/200
(Naina)
|
1405001000NRG24270220240115890
|
27/02/2024
|
BILAL AHMAD DAR
|
1405001WL007969
|
BILAL AHMAD DAR
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047346
|
|
BILAL AHMAD DAR
|
CANARA BANK(508532)
|
|
10
|
LITTER
|
JK-05-001-037-00199600/203
(Naina)
|
1405001000NRG24270220240115891
|
27/02/2024
|
SARTAJ AHMAD ALLIE
|
1405001WL007969
|
SARTAJ AHMAD ALLIE
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047352
|
|
SARTAJ AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-037-00199600/211
(Naina)
|
1405001000NRG24270220240115892
|
27/02/2024
|
MEHRAJ AHMAD GATTU
|
1405001WL007969
|
MEHRAJ AHMAD GATTU
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047351
|
|
MEHRAJ AHMAD GATTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-037-00199600/214
(Naina)
|
1405001000NRG24270220240115893
|
27/02/2024
|
BASHIR AHMAD ALLIE
|
1405001WL007969
|
BASHIR AHMAD ALLIE
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047359
|
|
BASHIR AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-037-00199600/294
(Naina)
|
1405001000NRG24270220240115894
|
27/02/2024
|
FAROOQ AHMAD BHAT
|
1405001WL007969
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047362
|
|
FAROOQ AH MAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-037-00199600/322
(Naina)
|
1405001000NRG24270220240115895
|
27/02/2024
|
MANZOOR AHMAD ALLIE
|
1405001WL007969
|
MANZOOR AHMAD ALLIE
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047349
|
|
MANZOOR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-037-00199600/34
(Naina)
|
1405001000NRG24270220240115896
|
27/02/2024
|
HAJI AB RASHID BHAT
|
1405001WL007969
|
HAJI AB RASHID BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047357
|
|
AB RASHID BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LITTER
|
JK-05-001-037-00199600/35
(Naina)
|
1405001000NRG24270220240115897
|
27/02/2024
|
BASHIR AHMAD BHAT
|
1405001WL007969
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047361
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-037-00199600/351
(Naina)
|
1405001000NRG24270220240115898
|
27/02/2024
|
GH QADIR BHAT
|
1405001WL007969
|
GH QADIR BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240047347
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|