|
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-05-001-020-00198000/335
(Panjren)
|
1405001000NRG24240720230010513
|
24/07/2023
|
MOHD RAMZAN MALIK
|
1405001WL000546
|
MOHD RAMZAN MALIK
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000516
|
|
MOHD RAMZAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198000/337
(Panjren)
|
1405001000NRG24240720230010514
|
24/07/2023
|
AB AHAD TELI
|
1405001WL000546
|
AB AHAD TELI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000523
|
|
AB AHAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198000/34
(Panjren)
|
1405001000NRG24240720230010515
|
24/07/2023
|
EHSAN AHMAD AHANGAR
|
1405001WL000546
|
EHSAN AHMAD AHANGAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000528
|
|
AHSAN UL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198000/359
(Panjren)
|
1405001000NRG24240720230010516
|
24/07/2023
|
AFROOZA JAN
|
1405001WL000546
|
AFROOZA JAN
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000526
|
|
AFROOZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198000/359
(Panjren)
|
1405001000NRG24240720230010517
|
24/07/2023
|
SHOWKAT AHMAD GANIE
|
1405001WL000546
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000519
|
|
SHOWKAT AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198000/360
(Panjren)
|
1405001000NRG24240720230010518
|
24/07/2023
|
JAVID AHMAD MALIK
|
1405001WL000546
|
JAVID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000518
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198000/365
(Panjren)
|
1405001000NRG24240720230010519
|
24/07/2023
|
AB HAMID AHANGAR
|
1405001WL000546
|
AB HAMID AHANGAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000513
|
|
ABDUL HAMID AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198000/384
(Panjren)
|
1405001000NRG24240720230010520
|
24/07/2023
|
SHOWKAT AHMAD DAR
|
1405001WL000546
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000527
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00198000/415
(Panjren)
|
1405001000NRG24240720230010522
|
24/07/2023
|
Riyaz ah dar
|
1405001WL000546
|
Riyaz ah dar
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000522
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00198000/417
(Panjren)
|
1405001000NRG24240720230010523
|
24/07/2023
|
Ab hamid rather
|
1405001WL000546
|
Ab hamid rather
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000524
|
|
AB HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00198000/420
(Panjren)
|
1405001000NRG24240720230010524
|
24/07/2023
|
Shabir Ab Malik
|
1405001WL000546
|
Shabir Ab Malik
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000517
|
|
SHABIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00198000/444
(Panjren)
|
1405001000NRG24240720230010526
|
24/07/2023
|
TOUSEEF AHMAD BHAT
|
1405001WL000546
|
TOUSEEF AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000529
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00198100/387
(Panjren)
|
1405001000NRG24240720230010528
|
24/07/2023
|
AB RASHID DAR
|
1405001WL000546
|
AB RASHID DAR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000512
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00198100/391
(Panjren)
|
1405001000NRG24240720230010529
|
24/07/2023
|
MUSHTAQ AHMAD GANAIE
|
1405001WL000546
|
MUSHTAQ AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000525
|
|
MUSHTAQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00198100/412
(Panjren)
|
1405001000NRG24240720230010530
|
24/07/2023
|
Bashir Ahmad khan
|
1405001WL000546
|
Bashir Ahmad khan
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000520
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00198100/420
(Panjren)
|
1405001000NRG24240720230010531
|
24/07/2023
|
Gh Mohd Naik
|
1405001WL000546
|
Gh Mohd Naik
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000530
|
|
GHULAM MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00198100/437
(Panjren)
|
1405001000NRG24240720230010533
|
24/07/2023
|
MOHD YOUSUF MALIK
|
1405001WL000546
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000511
|
|
MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00198100/442
(Panjren)
|
1405001000NRG24240720230010534
|
24/07/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL000546
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000515
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-001-020-00198000/14
(Panjren)
|
1405001000NRG24240720230010504
|
24/07/2023
|
SHOWKAT AHMAD MALIK
|
1405001WL000546
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000509
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00198000/16
(Panjren)
|
1405001000NRG24240720230010505
|
24/07/2023
|
TARIQ AHMAD MALIK
|
1405001WL000546
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000510
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00198000/17
(Panjren)
|
1405001000NRG24240720230010506
|
24/07/2023
|
SHABIR AHMAD WANI
|
1405001WL000546
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000506
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-020-00198000/194
(Panjren)
|
1405001000NRG24240720230010507
|
24/07/2023
|
SABZAR AHMAD MALIK
|
1405001WL000546
|
SABZAR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000507
|
|
SUBZAR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-020-00198000/296
(Panjren)
|
1405001000NRG24240720230010509
|
24/07/2023
|
GH MOHD MALIK
|
1405001WL000546
|
GH MOHD MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000504
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-020-00198000/298
(Panjren)
|
1405001000NRG24240720230010510
|
24/07/2023
|
AB HAMID MALIK
|
1405001WL000546
|
AB HAMID MALIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000521
|
|
AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-020-00198000/299
(Panjren)
|
1405001000NRG24240720230010511
|
24/07/2023
|
AB RASHID RATHER
|
1405001WL000546
|
AB RASHID RATHER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000514
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-020-00198000/321
(Panjren)
|
1405001000NRG24240720230010512
|
24/07/2023
|
GHULAM MOHI UD DIN WANI
|
1405001WL000546
|
GHULAM MOHI UD DIN WANI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000508
|
|
GHULAM MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-020-00198000/386
(Panjren)
|
1405001000NRG24240720230010521
|
24/07/2023
|
ALI MOHAMMAD TELI
|
1405001WL000546
|
ALI MOHAMMAD TELI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000505
|
|
ALI MOHAMMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-020-00198100/420
(Panjren)
|
1405001000NRG24240720230010532
|
24/07/2023
|
MOHD AYOUB NAIK
|
1405001WL000546
|
MOHD AYOUB NAIK
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
A213230000503
|
|
MOHAMMAD AYOUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109312
|
109312
|
|
|
|
|
|
|
|