|
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-05-001-044-00193200/186
(Chakoora)
|
1405001000NRG24070920230034060
|
07/09/2023
|
RASIQ AHMAD SHERGOGRIE
|
1405001WL001671
|
RASIQ AHMAD SHERGOGRIE
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047407
|
|
Mr. RASIKH AHMAD SHER GOJRI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-044-00193200/2
(Chakoora)
|
1405001000NRG24070920230034062
|
07/09/2023
|
BILAL AH THOKER
|
1405001WL001671
|
BILAL AH THOKER
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047408
|
|
Mr. BILAL AHMAD THOKAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-044-00193200/26
(Chakoora)
|
1405001000NRG24070920230034068
|
07/09/2023
|
MOHD YOUSUF BHAT
|
1405001WL001671
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BBHARA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047409
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-044-00193200/1
(Chakoora)
|
1405001000NRG24070920230034055
|
07/09/2023
|
AB MAJEED BHAT
|
1405001WL001671
|
AB MAJEED BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047401
|
|
Mr. ABDUL MAJEED BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-044-00193200/175
(Chakoora)
|
1405001000NRG24070920230034057
|
07/09/2023
|
MOHAMMAD ASHRAF RATHER
|
1405001WL001671
|
MOHAMMAD ASHRAF RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047404
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-044-00193200/193
(Chakoora)
|
1405001000NRG24070920230034061
|
07/09/2023
|
SAMEER AHMAD RATHER
|
1405001WL001671
|
SAMEER AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047406
|
|
SAMEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-044-00193200/205
(Chakoora)
|
1405001000NRG24070920230034064
|
07/09/2023
|
BASHIR AHMAD RESHI
|
1405001WL001671
|
BASHIR AHMAD RESHI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047402
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-044-00193200/21
(Chakoora)
|
1405001000NRG24070920230034065
|
07/09/2023
|
ISHFAQ ALI MIR
|
1405001WL001671
|
ISHFAQ ALI MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047405
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-044-00193200/28
(Chakoora)
|
1405001000NRG24070920230034075
|
07/09/2023
|
MANZOOR AHMAD BHAT
|
1405001WL001671
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047403
|
|
Mr. MANZOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
LITTER
|
JK-05-001-044-00193200/79
(Chakoora)
|
1405001000NRG24070920230034076
|
07/09/2023
|
GULZAR AHMAD SHEIKH
|
1405001WL001671
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047400
|
|
Mr. GULZAR AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-044-00193200/253
(Chakoora)
|
1405001000NRG24070920230034067
|
07/09/2023
|
SUBZAR AHMAD SHEIKH
|
1405001WL001671
|
SUBZAR AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047393
|
|
SUBZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-044-00193200/267
(Chakoora)
|
1405001000NRG24070920230034071
|
07/09/2023
|
NADEEM FAYAZ
|
1405001WL001671
|
NADEEM FAYAZ
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047394
|
|
NADEEM FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-044-00193200/273
(Chakoora)
|
1405001000NRG24070920230034072
|
07/09/2023
|
MOHAMMAD AMIN RESHI
|
1405001WL001671
|
MOHAMMAD AMIN RESHI
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047398
|
|
MOHAMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-044-00193200/275
(Chakoora)
|
1405001000NRG24070920230034074
|
07/09/2023
|
MOHD ASHRAF MIR
|
1405001WL001671
|
MOHD ASHRAF MIR
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047397
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-044-00193200/264
(Chakoora)
|
1405001000NRG24070920230034069
|
07/09/2023
|
FAISAL SHAMEEM
|
1405001WL001671
|
FAISAL SHAMEEM
|
00200
|
JAKA0SANGAM
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047399
|
|
FAISAL SHAMEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-044-00193200/180
(Chakoora)
|
1405001000NRG24070920230034059
|
07/09/2023
|
ASHIQ BHAT
|
1405001WL001671
|
ASHIQ BHAT
|
00415
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047395
|
|
Mr. ASHIQ HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
LITTER
|
JK-05-001-044-00193200/25
(Chakoora)
|
1405001000NRG24070920230034066
|
07/09/2023
|
MOHD ASHRAF SHEIKH
|
1405001WL001671
|
MOHD ASHRAF SHEIKH
|
00415
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230047396
|
|
Mr. MOHMMAD ASHRAF SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|