|
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-05-001-021-00198500/445
(Nowpora)
|
1405001000NRG23240320230079318
|
24/03/2023
|
ULFAT JAN
|
1405001WL006532
|
ULFAT JAN
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429510
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00198500/461
(Nowpora)
|
1405001000NRG23240320230079322
|
24/03/2023
|
Gh Qadir Allaie
|
1405001WL006532
|
Gh Qadir Allaie
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429512
|
|
GHULAM QADIR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00198500/464
(Nowpora)
|
1405001000NRG23240320230079324
|
24/03/2023
|
Gh Mohd Bhat
|
1405001WL006532
|
Gh Mohd Bhat
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429513
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-021-00198500/71
(Nowpora)
|
1405001000NRG23240320230079328
|
24/03/2023
|
SHABIR AHMAD ALLAIE
|
1405001WL006532
|
SHABIR AHMAD ALLAIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429514
|
|
SHABIR AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-021-00198500/73
(Nowpora)
|
1405001000NRG23240320230079329
|
24/03/2023
|
MOHD SHABAN ALLIE
|
1405001WL006532
|
MOHD SHABAN ALLIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429511
|
|
MOHAMMAD SHABAN ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-021-00198500/77
(Nowpora)
|
1405001000NRG23240320230079330
|
24/03/2023
|
RAYEES AH ALLIE
|
1405001WL006532
|
RAYEES AH ALLIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429515
|
|
MR RAYEES AHMAD ALLAIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LITTER
|
JK-05-001-021-00198500/93
(Nowpora)
|
1405001000NRG23240320230079331
|
24/03/2023
|
SUBY JAN
|
1405001WL006532
|
SUBY JAN
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429508
|
|
SUBY BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-021-00198600/417
(Nowpora)
|
1405001000NRG23240320230079337
|
24/03/2023
|
SAJAD HUSSAIN MAGRAY
|
1405001WL006532
|
SAJAD HUSSAIN MAGRAY
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429509
|
|
MR SAJAD HUSSAIN MAGRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-021-00198600/459
(Nowpora)
|
1405001000NRG23240320230079339
|
24/03/2023
|
Manzoor Ahmad Magray
|
1405001WL006532
|
Manzoor Ahmad Magray
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429498
|
|
MANZOOR AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-021-00198500/63
(Nowpora)
|
1405001000NRG23240320230079327
|
24/03/2023
|
GH HASSAN ALLIE
|
1405001WL006532
|
GH HASSAN ALLIE
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429504
|
|
GH HASSAN ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-021-00198500/95
(Nowpora)
|
1405001000NRG23240320230079332
|
24/03/2023
|
AB GANI ALLIE
|
1405001WL006532
|
AB GANI ALLIE
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429505
|
|
AB GANI ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-021-00198600/102
(Nowpora)
|
1405001000NRG23240320230079333
|
24/03/2023
|
HYDER MAGRAY
|
1405001WL006532
|
HYDER MAGRAY
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429507
|
|
MOHAMMAD HYDER MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-021-00198600/103
(Nowpora)
|
1405001000NRG23240320230079334
|
24/03/2023
|
GULZAR AHMAD MAGRAY
|
1405001WL006532
|
GULZAR AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429506
|
|
GULZAR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-021-00198600/423
(Nowpora)
|
1405001000NRG23240320230079338
|
24/03/2023
|
KHURSHID AHMAD RATHER
|
1405001WL006532
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230429503
|
|
KHURSHEED AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-021-00198500/465
(Nowpora)
|
1405001000NRG23240320230079325
|
24/03/2023
|
Gulzar Ahmad Allaie
|
1405001WL006532
|
Gulzar Ahmad Allaie
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429500
|
|
A R TRADERS PROP GULZAR AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-021-00198500/468
(Nowpora)
|
1405001000NRG23240320230079326
|
24/03/2023
|
Mudasir Nabi
|
1405001WL006532
|
Mudasir Nabi
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429502
|
|
MUDASIR NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-021-00198600/329
(Nowpora)
|
1405001000NRG23240320230079335
|
24/03/2023
|
MOHD AKBAR RATHER
|
1405001WL006532
|
MOHD AKBAR RATHER
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429501
|
|
MOHD AKBER RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
18
|
LITTER
|
JK-05-001-021-00198500/455
(Nowpora)
|
1405001000NRG23240320230079320
|
24/03/2023
|
Mir Javed Mujtaba
|
1405001WL006532
|
Mir Javed Mujtaba
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230429499
|
|
MIR JAVEED MUJTABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60609
|
60609
|
|
|
|
|
|
|
|