|
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-05-001-039-00199200/122
(R-Litter)
|
1405001000NRG24040820230016654
|
05/08/2023
|
GH MOHIDIN MIR
|
1405001WL000819
|
GH MOHIDIN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012546
|
|
GH MOHIULDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/147
(R-Litter)
|
1405001000NRG24040820230016655
|
05/08/2023
|
NASEEMA AKHTER
|
1405001WL000819
|
NASEEMA AKHTER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012541
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG24040820230016656
|
05/08/2023
|
GH HASSAN MIR
|
1405001WL000819
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012547
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG24040820230016658
|
05/08/2023
|
SARA BANOO
|
1405001WL000819
|
SARA BANOO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012551
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/252
(R-Litter)
|
1405001000NRG24040820230016662
|
05/08/2023
|
GOWHER AHMAD MIR
|
1405001WL000819
|
GOWHER AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012540
|
|
GOWHAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/255
(R-Litter)
|
1405001000NRG24040820230016663
|
05/08/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL000819
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012543
|
|
MUSHTAQ AHMAD MIR
|
ICICI BANK LTD(508534)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/276
(R-Litter)
|
1405001000NRG24040820230016664
|
05/08/2023
|
NAZIR AHMAD MIR
|
1405001WL000819
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012536
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/277
(R-Litter)
|
1405001000NRG24040820230016665
|
05/08/2023
|
MAQSOOD AHMAD MIR
|
1405001WL000819
|
MAQSOOD AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012542
|
|
MAQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/283
(R-Litter)
|
1405001000NRG24040820230016666
|
05/08/2023
|
MOHAMMAD ABASS KOLLAY
|
1405001WL000819
|
MOHAMMAD ABASS KOLLAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012538
|
|
MOHAMMAD ABASS KOLLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/283
(R-Litter)
|
1405001000NRG24040820230016667
|
05/08/2023
|
RUBY JAN
|
1405001WL000819
|
RUBY JAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012549
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/308
(R-Litter)
|
1405001000NRG24040820230016669
|
05/08/2023
|
SUBZAR AHMAD MIR
|
1405001WL000819
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012557
|
|
SUBZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199200/329
(R-Litter)
|
1405001000NRG24040820230016672
|
05/08/2023
|
MOHD ASHRAF MIR
|
1405001WL000819
|
MOHD ASHRAF MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012548
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199200/411
(R-Litter)
|
1405001000NRG24040820230016673
|
05/08/2023
|
Farooq ahmad shah
|
1405001WL000819
|
Farooq ahmad shah
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012556
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199200/447
(R-Litter)
|
1405001000NRG24040820230016677
|
05/08/2023
|
NIDA JAN
|
1405001WL000819
|
NIDA JAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012558
|
|
NADIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199200/61
(R-Litter)
|
1405001000NRG24040820230016678
|
05/08/2023
|
MOHAMMAD ALTAF MIR
|
1405001WL000819
|
MOHAMMAD ALTAF MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012539
|
|
MOHAMMAD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199200/68
(R-Litter)
|
1405001000NRG24040820230016680
|
05/08/2023
|
GULAM HASSAN MIR
|
1405001WL000819
|
GULAM HASSAN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012544
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-039-00199200/76
(R-Litter)
|
1405001000NRG24040820230016681
|
05/08/2023
|
GULZAR UL HASSAN KHAN
|
1405001WL000819
|
GULZAR UL HASSAN KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012555
|
|
GULZAR UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-039-00199200/87
(R-Litter)
|
1405001000NRG24040820230016684
|
05/08/2023
|
FAREEDA AKHTER
|
1405001WL000819
|
FAREEDA AKHTER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012550
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-039-00199200/87
(R-Litter)
|
1405001000NRG24040820230016683
|
05/08/2023
|
FAROOQ AH KHAN
|
1405001WL000819
|
FAROOQ AH KHAN
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012545
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-039-00199200/90
(R-Litter)
|
1405001000NRG24040820230016685
|
05/08/2023
|
ABDUL SALAM KULLY
|
1405001WL000819
|
ABDUL SALAM KULLY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012537
|
|
ABDUL SALAM KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-039-00199200/91
(R-Litter)
|
1405001000NRG24040820230016686
|
05/08/2023
|
SABREENA RASHID
|
1405001WL000819
|
SABREENA RASHID
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012552
|
|
SABREENA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
22
|
LITTER
|
JK-05-001-039-00199200/237
(R-Litter)
|
1405001000NRG24040820230016661
|
05/08/2023
|
SHAHNAWAZ AHMAD MIR
|
1405001WL000819
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012554
|
|
SHAHNAWAZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LITTER
|
JK-05-001-039-00199200/415
(R-Litter)
|
1405001000NRG24040820230016674
|
05/08/2023
|
Amir yousuf mir
|
1405001WL000819
|
Amir yousuf mir
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230012553
|
|
AMIR YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77104
|
77104
|
|
|
|
|
|
|
|