|
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-05-001-020-00197700/158
(Panjren)
|
1405001000NRG24060220240105386
|
06/02/2024
|
M ABDULLAH WANI
|
1405001WL007138
|
M ABDULLAH WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024744
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00197700/165
(Panjren)
|
1405001000NRG24060220240105387
|
06/02/2024
|
BASHIR AHMAD MIR
|
1405001WL007138
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024742
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197700/169
(Panjren)
|
1405001000NRG24060220240105388
|
06/02/2024
|
LATEEF AHMAD MIR
|
1405001WL007138
|
LATEEF AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024755
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197700/173
(Panjren)
|
1405001000NRG24060220240105389
|
06/02/2024
|
ASHIQ AH MIR
|
1405001WL007138
|
ASHIQ AH MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024743
|
|
ASHIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00197700/174
(Panjren)
|
1405001000NRG24060220240105390
|
06/02/2024
|
GAZI BILAL AHMAD
|
1405001WL007138
|
GAZI BILAL AHMAD
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024753
|
|
GAZI BILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197700/182
(Panjren)
|
1405001000NRG24060220240105391
|
06/02/2024
|
M AMIN MIR
|
1405001WL007138
|
M AMIN MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024741
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197700/183
(Panjren)
|
1405001000NRG24060220240105392
|
06/02/2024
|
ABID HAMID MAGREY
|
1405001WL007138
|
ABID HAMID MAGREY
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024750
|
|
AABID HAMID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197700/185
(Panjren)
|
1405001000NRG24060220240105393
|
06/02/2024
|
AJAZ AH BHAT
|
1405001WL007138
|
AJAZ AH BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024746
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197700/219
(Panjren)
|
1405001000NRG24060220240105394
|
06/02/2024
|
MOHAMMAD AKRAM THOKAR
|
1405001WL007138
|
MOHAMMAD AKRAM THOKAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024757
|
|
MOHAMMAD AKRAM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197700/224
(Panjren)
|
1405001000NRG24060220240105395
|
06/02/2024
|
IMTIYAZ AHMAD MIR
|
1405001WL007138
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024754
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00197700/225
(Panjren)
|
1405001000NRG24060220240105397
|
06/02/2024
|
AAQIB SHAFI BHAT
|
1405001WL007138
|
AAQIB SHAFI BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024747
|
|
AAQIB SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00197700/225
(Panjren)
|
1405001000NRG24060220240105396
|
06/02/2024
|
MOHD SHAFI BHAT
|
1405001WL007138
|
MOHD SHAFI BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024751
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00197700/276
(Panjren)
|
1405001000NRG24060220240105398
|
06/02/2024
|
NAZIR AHMAD RATHER
|
1405001WL007138
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024748
|
|
NAZIR AHMAD RATHER S O AB KHALIL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00197700/279
(Panjren)
|
1405001000NRG24060220240105399
|
06/02/2024
|
IMTIYAZ AHMAD MIR
|
1405001WL007138
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024758
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00197700/282
(Panjren)
|
1405001000NRG24060220240105400
|
06/02/2024
|
AB HAMID RESHI
|
1405001WL007138
|
AB HAMID RESHI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024745
|
|
ABDUL HAMID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00197700/288
(Panjren)
|
1405001000NRG24060220240105401
|
06/02/2024
|
MUSHTAQ AHMAD MIR
|
1405001WL007138
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024756
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00197700/289
(Panjren)
|
1405001000NRG24060220240105402
|
06/02/2024
|
TARIQ AHMAD MIR
|
1405001WL007138
|
TARIQ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024749
|
|
TARIQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00197700/4
(Panjren)
|
1405001000NRG24060220240105403
|
06/02/2024
|
GH HASSAN BHAT
|
1405001WL007138
|
GH HASSAN BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024761
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00197700/417
(Panjren)
|
1405001000NRG24060220240105404
|
06/02/2024
|
Gulzar ah mir
|
1405001WL007138
|
Gulzar ah mir
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024752
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00197700/6
(Panjren)
|
1405001000NRG24060220240105405
|
06/02/2024
|
AB RASHID RATHER
|
1405001WL007138
|
AB RASHID RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024759
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00197700/7
(Panjren)
|
1405001000NRG24060220240105406
|
06/02/2024
|
ABID NAZIR MIR
|
1405001WL007138
|
ABID NAZIR MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240024760
|
|
AABID NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71736
|
71736
|
|
|
|
|
|
|
|