|
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-05-001-034-00193300/166
(Wasoora)
|
1405001000NRG24021020230047224
|
03/10/2023
|
JAVID AHMAD HAJAM
|
1405001WL002495
|
JAVID AHMAD HAJAM
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080484
|
|
JAVAID AHMAD HAJAM SOGHRASOOL HAJAM RO W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00193300/22
(Wasoora)
|
1405001000NRG24021020230047228
|
03/10/2023
|
AB MAJEED GANAIE
|
1405001WL002495
|
AB MAJEED GANAIE
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080483
|
|
AB MAJEED GANIE SO AB REHMAN GANIE RO WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-034-00193400/15
(Wasoora)
|
1405001000NRG24021020230047242
|
03/10/2023
|
MOHD SALEEM NAIKOO
|
1405001WL002495
|
MOHD SALEEM NAIKOO
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080509
|
|
MOHAMMAD SALEEM NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-034-00193300/12
(Wasoora)
|
1405001000NRG24021020230047216
|
03/10/2023
|
MOHD MANSOOR WANI
|
1405001WL002495
|
MOHD MANSOOR WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080502
|
|
Mr. MOHD MANSOOR WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-034-00193300/121
(Wasoora)
|
1405001000NRG24021020230047217
|
03/10/2023
|
MOHAMMAD ABDULLAH WANI
|
1405001WL002495
|
MOHAMMAD ABDULLAH WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080508
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00193300/126
(Wasoora)
|
1405001000NRG24021020230047218
|
03/10/2023
|
NAWAZ AHMAD NAJAR
|
1405001WL002495
|
NAWAZ AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080491
|
|
NAWAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-034-00193300/13
(Wasoora)
|
1405001000NRG24021020230047219
|
03/10/2023
|
NAZIR AHMAD WANI
|
1405001WL002495
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080493
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-034-00193300/137
(Wasoora)
|
1405001000NRG24021020230047220
|
03/10/2023
|
SARTAJ AHMAD PADROO
|
1405001WL002495
|
SARTAJ AHMAD PADROO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080506
|
|
SARTAJ AHMAD PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00193300/140
(Wasoora)
|
1405001000NRG24021020230047221
|
03/10/2023
|
AB MAJEED WANI
|
1405001WL002495
|
AB MAJEED WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080490
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00193300/142
(Wasoora)
|
1405001000NRG24021020230047222
|
03/10/2023
|
MOHAMMAD QAYOOM WANI
|
1405001WL002495
|
MOHAMMAD QAYOOM WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080488
|
|
MOHAMMAD QAYYUM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00193300/156
(Wasoora)
|
1405001000NRG24021020230047223
|
03/10/2023
|
MANZOOR AHMAD WANI
|
1405001WL002495
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080505
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-034-00193300/17
(Wasoora)
|
1405001000NRG24021020230047225
|
03/10/2023
|
AB. RASHID NAIKOO
|
1405001WL002495
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080495
|
|
ABDUL RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00193300/19
(Wasoora)
|
1405001000NRG24021020230047226
|
03/10/2023
|
FAROOQ AHMAD WANI
|
1405001WL002495
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080494
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-034-00193300/20
(Wasoora)
|
1405001000NRG24021020230047227
|
03/10/2023
|
BILAL AHMAD WANI
|
1405001WL002495
|
BILAL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080496
|
|
BILAL AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
15
|
LITTER
|
JK-05-001-034-00193300/24
(Wasoora)
|
1405001000NRG24021020230047229
|
03/10/2023
|
GH. MOHAMMAD GANAIE
|
1405001WL002495
|
GH. MOHAMMAD GANAIE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080497
|
|
GHULAM MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-034-00193300/27
(Wasoora)
|
1405001000NRG24021020230047230
|
03/10/2023
|
MOHAMMAD ANWAR WANI
|
1405001WL002495
|
MOHAMMAD ANWAR WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080498
|
|
MOHD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-034-00193300/3
(Wasoora)
|
1405001000NRG24021020230047231
|
03/10/2023
|
MOHD ABDULLAH WANI
|
1405001WL002495
|
MOHD ABDULLAH WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080492
|
|
MOHAMMAD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-034-00193300/37
(Wasoora)
|
1405001000NRG24021020230047232
|
03/10/2023
|
SIKANDAR AHMAD WANI
|
1405001WL002495
|
SIKANDAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080489
|
|
SIKANDAR NAZIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-034-00193300/39
(Wasoora)
|
1405001000NRG24021020230047233
|
03/10/2023
|
NAZIR AHMAD WANI
|
1405001WL002495
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080485
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-034-00193300/51
(Wasoora)
|
1405001000NRG24021020230047234
|
03/10/2023
|
BILAL AHMAD NAJAR
|
1405001WL002495
|
BILAL AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080487
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-034-00193300/54
(Wasoora)
|
1405001000NRG24021020230047235
|
03/10/2023
|
MOHD YASEEN WANI
|
1405001WL002495
|
MOHD YASEEN WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080503
|
|
MOHD YASEEN SO AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-034-00193300/63
(Wasoora)
|
1405001000NRG24021020230047237
|
03/10/2023
|
NAZIR AHMAD WANI
|
1405001WL002495
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080501
|
|
Mr. NAZIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
LITTER
|
JK-05-001-034-00193300/64
(Wasoora)
|
1405001000NRG24021020230047238
|
03/10/2023
|
AB RASHID DAR
|
1405001WL002495
|
AB RASHID DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080500
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-034-00193300/65
(Wasoora)
|
1405001000NRG24021020230047239
|
03/10/2023
|
ASHIQ HUSSAIN BHAT
|
1405001WL002495
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080507
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-034-00193300/79
(Wasoora)
|
1405001000NRG24021020230047240
|
03/10/2023
|
MUSHTAQ AHMAD WANI
|
1405001WL002495
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080504
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-034-00193400/16
(Wasoora)
|
1405001000NRG24021020230047243
|
03/10/2023
|
MUSHTAQ AHMAD PARRAY
|
1405001WL002495
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080486
|
|
MUSHTAQ AHMAD PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-034-00193400/19
(Wasoora)
|
1405001000NRG24021020230047244
|
03/10/2023
|
MOHD IQBAL NAIKOO
|
1405001WL002495
|
MOHD IQBAL NAIKOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230080499
|
|
MOHAMMAD IQBAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85644
|
85644
|
|
|
|
|
|
|
|