|
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-05-001-034-00192600/29
(Wasoora)
|
1405001000NRG24281220230086340
|
28/12/2023
|
AB HAMID MIR
|
1405001WL005515
|
AB HAMID MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240334697
|
|
ABDUL HAMID MIR SO: ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00192600/35
(Wasoora)
|
1405001000NRG24281220230086341
|
28/12/2023
|
RAFIQ AHMAD BHAT
|
1405001WL005515
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334698
|
|
RAFIQ AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LITTER
|
JK-05-001-034-00192600/6
(Wasoora)
|
1405001000NRG24281220230086342
|
28/12/2023
|
MOHD YASEEN MIR
|
1405001WL005515
|
MOHD YASEEN MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334689
|
|
MOHAMMAD YASSEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-034-00192600/166
(Wasoora)
|
1405001000NRG24281220230086339
|
28/12/2023
|
SHABIR AHMAD MALIK
|
1405001WL005515
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334688
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-034-00192600/135
(Wasoora)
|
1405001000NRG24281220230086332
|
28/12/2023
|
RAFIQ AHMAD YATOO
|
1405001WL005515
|
RAFIQ AHMAD YATOO
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334696
|
|
RAFIQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00192600/144
(Wasoora)
|
1405001000NRG24281220230086333
|
28/12/2023
|
NAZIR AHMAD BABA
|
1405001WL005515
|
NAZIR AHMAD BABA
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334695
|
|
NAZIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-034-00192600/155
(Wasoora)
|
1405001000NRG24281220230086336
|
28/12/2023
|
MAQBOOL AHMAD THOKER
|
1405001WL005515
|
MAQBOOL AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334690
|
|
Mr. MOHD MAQBOOL THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
LITTER
|
JK-05-001-034-00192600/165
(Wasoora)
|
1405001000NRG24281220230086338
|
28/12/2023
|
REYAZ AHMAD SHEIKH
|
1405001WL005515
|
REYAZ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240334694
|
|
RIYAZ AHMAD SHEIKH SO: WALI MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00192600/79
(Wasoora)
|
1405001000NRG24281220230086343
|
28/12/2023
|
MUKHTAR AHMAD WANI
|
1405001WL005515
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334691
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00192600/86
(Wasoora)
|
1405001000NRG24281220230086344
|
28/12/2023
|
IMRAN AHMAD AHANGER
|
1405001WL005515
|
IMRAN AHMAD AHANGER
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334692
|
|
IMRAN AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00192600/90
(Wasoora)
|
1405001000NRG24281220230086345
|
28/12/2023
|
AAQIB HAMID
|
1405001WL005515
|
AAQIB HAMID
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240334693
|
|
AAQIB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|