|
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-05-001-037-00199600/126
(Naina)
|
1405001000NRG24281120230071587
|
28/11/2023
|
BASHIR AHMAD MOCHI
|
1405001WL004372
|
BASHIR AHMAD MOCHI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038954
|
|
BASHIR AHMAD SHEIKH MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199600/155
(Naina)
|
1405001000NRG24281120230071593
|
28/11/2023
|
MOHAMMAD ABBASS BHAT
|
1405001WL004372
|
MOHAMMAD ABBASS BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038959
|
|
MOHAMED ABBASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-037-00199600/156
(Naina)
|
1405001000NRG24281120230071594
|
28/11/2023
|
GHULAM HASSAN BHAT
|
1405001WL004372
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038955
|
|
GULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-037-00199600/175
(Naina)
|
1405001000NRG24281120230071595
|
28/11/2023
|
BASHIR AHMAD DAR
|
1405001WL004372
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240038956
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-037-00199600/188
(Naina)
|
1405001000NRG24281120230071596
|
28/11/2023
|
GHULAM MOHIUDDIN AHANGAR
|
1405001WL004372
|
GHULAM MOHIUDDIN AHANGAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240038962
|
|
GHULAM MOHIU-DDIN AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-037-00199600/19
(Naina)
|
1405001000NRG24281120230071597
|
28/11/2023
|
MOHAMMAD ASHRAF BHAT
|
1405001WL004372
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240038951
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-037-00199600/196
(Naina)
|
1405001000NRG24281120230071598
|
28/11/2023
|
NAZIR AHMAD DAR
|
1405001WL004372
|
NAZIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038957
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-037-00199600/200
(Naina)
|
1405001000NRG24281120230071599
|
28/11/2023
|
BILAL AHMAD DAR
|
1405001WL004372
|
BILAL AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038949
|
|
BILAL AHMAD DAR
|
CANARA BANK(508532)
|
|
9
|
LITTER
|
JK-05-001-037-00199600/291
(Naina)
|
1405001000NRG24281120230071602
|
28/11/2023
|
MOHAMMAD ISHAQ DAR
|
1405001WL004372
|
MOHAMMAD ISHAQ DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038950
|
|
MOHD ISHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-037-00199600/293
(Naina)
|
1405001000NRG24281120230071603
|
28/11/2023
|
FAROOQ AHMAD DAR
|
1405001WL004372
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038958
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-037-00199600/351
(Naina)
|
1405001000NRG24281120230071607
|
28/11/2023
|
GH QADIR BHAT
|
1405001WL004372
|
GH QADIR BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038964
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-037-00199600/474
(Naina)
|
1405001000NRG24281120230071610
|
28/11/2023
|
FAYAZ AHMAD WANI
|
1405001WL004372
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038963
|
|
MASTER TANZEEL MTFFAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-037-00199600/60
(Naina)
|
1405001000NRG24281120230071612
|
28/11/2023
|
BASHIR AHMAD MIR
|
1405001WL004372
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038953
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-037-00199600/67
(Naina)
|
1405001000NRG24281120230071613
|
28/11/2023
|
MOHAMMAD MAQBOOL BHAT
|
1405001WL004372
|
MOHAMMAD MAQBOOL BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038952
|
|
MOHD MAQBOOL BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-037-00199600/139
(Naina)
|
1405001000NRG24281120230071589
|
28/11/2023
|
WASEEM AHMAD BHAT
|
1405001WL004372
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240038961
|
|
WASEEM AHMED BHAT SO MOHD AKBAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LITTER
|
JK-05-001-037-00199600/299
(Naina)
|
1405001000NRG24281120230071604
|
28/11/2023
|
SHAFIA AKHTER
|
1405001WL004372
|
SHAFIA AKHTER
|
00200
|
JAKA0SANGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240038960
|
|
SHAFIA AKHTER MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|