|
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-05-001-034-00193400/10
(Wasoora)
|
1405001000NRG24180920230040318
|
18/09/2023
|
AB RAHMAN PARRAY
|
1405001WL002092
|
AB RAHMAN PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100454
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00193400/11
(Wasoora)
|
1405001000NRG24180920230040319
|
18/09/2023
|
MOHD ASIF PARRAY
|
1405001WL002092
|
MOHD ASIF PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104340
|
|
MOHD ASIF PARRAY
|
HDFC BANK LTD(607152)
|
|
3
|
LITTER
|
JK-05-001-034-00193400/17
(Wasoora)
|
1405001000NRG24180920230040321
|
18/09/2023
|
GH MOHD PARRAY
|
1405001WL002092
|
GH MOHD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104336
|
|
GHULAM MOHAMMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00193400/171
(Wasoora)
|
1405001000NRG24180920230040322
|
18/09/2023
|
SHOWKAT AHMAD MAGRAY
|
1405001WL002092
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100445
|
|
SHOWKAT AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00193400/2
(Wasoora)
|
1405001000NRG24180920230040323
|
18/09/2023
|
ZAHOOR AH PARRAY
|
1405001WL002092
|
ZAHOOR AH PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100450
|
|
ZAHOOR AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00193400/20
(Wasoora)
|
1405001000NRG24180920230040324
|
18/09/2023
|
M ASLAM KHAN
|
1405001WL002092
|
M ASLAM KHAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104337
|
|
MOHAMMAD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-034-00193400/24
(Wasoora)
|
1405001000NRG24180920230040327
|
18/09/2023
|
SAMEER AHMAD PARRAY
|
1405001WL002092
|
SAMEER AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100442
|
|
GHULAM HASSAN PARRAY
|
HDFC BANK LTD(607152)
|
|
8
|
LITTER
|
JK-05-001-034-00193400/29
(Wasoora)
|
1405001000NRG24180920230040329
|
18/09/2023
|
JAVAID AHMAD PARRAY
|
1405001WL002092
|
JAVAID AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100448
|
|
JAVID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00193400/30
(Wasoora)
|
1405001000NRG24180920230040331
|
18/09/2023
|
SAJAD HUSSAIN PARRAY
|
1405001WL002092
|
SAJAD HUSSAIN PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104335
|
|
SAJAD HUUSSAIN PAREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00193400/4
(Wasoora)
|
1405001000NRG24180920230040339
|
18/09/2023
|
JAVID AHMAD PARRAY
|
1405001WL002092
|
JAVID AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100453
|
|
JAVID AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00193400/41
(Wasoora)
|
1405001000NRG24180920230040341
|
18/09/2023
|
SHAKEEL AHMAD DAR
|
1405001WL002092
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104332
|
|
SHAKIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-034-00193400/43
(Wasoora)
|
1405001000NRG24180920230040342
|
18/09/2023
|
AB GAFAR SHEIKH
|
1405001WL002092
|
AB GAFAR SHEIKH
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100449
|
|
ABDUL GAFAR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00193400/49
(Wasoora)
|
1405001000NRG24180920230040344
|
18/09/2023
|
GH. QADIR NAIKOO
|
1405001WL002092
|
GH. QADIR NAIKOO
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104338
|
|
GHULAM QADIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-034-00193400/5
(Wasoora)
|
1405001000NRG24180920230040345
|
18/09/2023
|
DAWOOD AH PARRAY
|
1405001WL002092
|
DAWOOD AH PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100451
|
|
DAWOOD AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24180920230040346
|
18/09/2023
|
WARRIS AHAD PARRAY
|
1405001WL002092
|
WARRIS AHAD PARRAY
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230100447
|
|
WARIS AHAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-034-00193400/52
(Wasoora)
|
1405001000NRG24180920230040349
|
18/09/2023
|
MOHD YOUNIS WANI
|
1405001WL002092
|
MOHD YOUNIS WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100440
|
|
MOHAMMAD YOUNIS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-034-00193400/53
(Wasoora)
|
1405001000NRG24180920230040350
|
18/09/2023
|
SHABIR AHMAD WANI
|
1405001WL002092
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100444
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-034-00193400/6
(Wasoora)
|
1405001000NRG24180920230040353
|
18/09/2023
|
M AYOUB PARRAY
|
1405001WL002092
|
M AYOUB PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104339
|
|
MOHAMMAD AYOUB PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-034-00193400/62
(Wasoora)
|
1405001000NRG24180920230040355
|
18/09/2023
|
JALAL UD DIN PARRAY
|
1405001WL002092
|
JALAL UD DIN PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100443
|
|
JALAL UD DIN PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-034-00193400/63
(Wasoora)
|
1405001000NRG24180920230040356
|
18/09/2023
|
MUSHTAQ AHMAD PARRAY
|
1405001WL002092
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104334
|
|
MUSHTAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-034-00193400/64
(Wasoora)
|
1405001000NRG24180920230040357
|
18/09/2023
|
ARSHID AHMAD PARRAY
|
1405001WL002092
|
ARSHID AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104333
|
|
ARSHID AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-034-00193400/67
(Wasoora)
|
1405001000NRG24180920230040360
|
18/09/2023
|
AB RASHID LONE
|
1405001WL002092
|
AB RASHID LONE
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100446
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-034-00193400/7
(Wasoora)
|
1405001000NRG24180920230040362
|
18/09/2023
|
AB GANI WANI
|
1405001WL002092
|
AB GANI WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230104331
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-034-00193400/71
(Wasoora)
|
1405001000NRG24180920230040364
|
18/09/2023
|
MUZAFAR MAJEED NAIKOO
|
1405001WL002092
|
MUZAFAR MAJEED NAIKOO
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100441
|
|
MAZAFFAR MAJEED NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-034-00193400/9
(Wasoora)
|
1405001000NRG24180920230040365
|
18/09/2023
|
SHABIR AH SHAH
|
1405001WL002092
|
SHABIR AH SHAH
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230100452
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88084
|
88084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88084
|
88084
|
|
|
|
|
|
|
|