|
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-05-001-034-00192600/11
(Wasoora)
|
1405001000NRG24160920230039904
|
16/09/2023
|
GOWHAR AHMAD SHERIGOJRI
|
1405001WL002067
|
GOWHAR AHMAD SHERIGOJRI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230339510
|
|
GOWHER AHMAD SHERIGOJREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-034-00192600/103
(Wasoora)
|
1405001000NRG24160920230039902
|
16/09/2023
|
JAHANGIR AHMAD NAJAR
|
1405001WL002067
|
JAHANGIR AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230339521
|
|
JAHANGEER AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-034-00192600/106
(Wasoora)
|
1405001000NRG24160920230039903
|
16/09/2023
|
SHOWKAT AHMAD NAJAR
|
1405001WL002067
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230339520
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00192600/17
(Wasoora)
|
1405001000NRG24160920230039911
|
16/09/2023
|
NISAR AHMAD WAGAY
|
1405001WL002067
|
NISAR AHMAD WAGAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339516
|
|
NISAR AHMAD WAGGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00192600/18
(Wasoora)
|
1405001000NRG24160920230039913
|
16/09/2023
|
M ABDULLAH BHAT
|
1405001WL002067
|
M ABDULLAH BHAT
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230339515
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00192600/2
(Wasoora)
|
1405001000NRG24160920230039914
|
16/09/2023
|
BASHIR AHMAD SHERGOJRI
|
1405001WL002067
|
BASHIR AHMAD SHERGOJRI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Rejected
|
18/11/2023
|
|
A322230339512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LITTER
|
JK-05-001-034-00192600/25
(Wasoora)
|
1405001000NRG24160920230039917
|
16/09/2023
|
AB HAMID AHANGER
|
1405001WL002067
|
AB HAMID AHANGER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339514
|
|
ABDUL HAMEED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-034-00192600/39
(Wasoora)
|
1405001000NRG24160920230039918
|
16/09/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL002067
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339530
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00192600/41
(Wasoora)
|
1405001000NRG24160920230039919
|
16/09/2023
|
YOUNIS AHMAD WAGAY
|
1405001WL002067
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230339519
|
|
YOUNUS AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00192600/43
(Wasoora)
|
1405001000NRG24160920230039920
|
16/09/2023
|
TARIQ AHMAD MALIK
|
1405001WL002067
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339517
|
|
TARIQ AHMAD MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00192600/45
(Wasoora)
|
1405001000NRG24160920230039921
|
16/09/2023
|
MUJEEB UR REHMAN
|
1405001WL002067
|
MUJEEB UR REHMAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339518
|
|
MR MAJUB U RAHMAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LITTER
|
JK-05-001-034-00192600/69
(Wasoora)
|
1405001000NRG24160920230039923
|
16/09/2023
|
SAMEER AHMAD MIR
|
1405001WL002067
|
SAMEER AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339511
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00192600/8
(Wasoora)
|
1405001000NRG24160920230039926
|
16/09/2023
|
AB SALAM MIR
|
1405001WL002067
|
AB SALAM MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339513
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-034-00192600/1
(Wasoora)
|
1405001000NRG24160920230039901
|
16/09/2023
|
MOHD RAFIQ MIR
|
1405001WL002067
|
MOHD RAFIQ MIR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339525
|
|
MOHD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-034-00192600/11
(Wasoora)
|
1405001000NRG24160920230039905
|
16/09/2023
|
SHOWKAT AHMAD SHEERGOGRI
|
1405001WL002067
|
SHOWKAT AHMAD SHEERGOGRI
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230339529
|
|
SHOWKAT AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-034-00192600/120
(Wasoora)
|
1405001000NRG24160920230039907
|
16/09/2023
|
AB REHMAN GANIE
|
1405001WL002067
|
AB REHMAN GANIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339527
|
|
ABDUL REHMAN GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LITTER
|
JK-05-001-034-00192600/147
(Wasoora)
|
1405001000NRG24160920230039908
|
16/09/2023
|
MOHD IBRAHIM KUMAR
|
1405001WL002067
|
MOHD IBRAHIM KUMAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339526
|
|
MOHD IBRAHIM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-034-00192600/164
(Wasoora)
|
1405001000NRG24160920230039910
|
16/09/2023
|
FIRDOUS AHMAD DAR
|
1405001WL002067
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230339523
|
|
Mr. FIRDOUS AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
LITTER
|
JK-05-001-034-00192600/176
(Wasoora)
|
1405001000NRG24160920230039912
|
16/09/2023
|
BASHIR AHMAD AHANGER
|
1405001WL002067
|
BASHIR AHMAD AHANGER
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339528
|
|
BASHIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-034-00192600/87
(Wasoora)
|
1405001000NRG24160920230039927
|
16/09/2023
|
MANZOOR AHMAD DOBHI
|
1405001WL002067
|
MANZOOR AHMAD DOBHI
|
00200
|
JAKA0TAHAAB
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230339524
|
|
MANZOOR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-034-00192600/89
(Wasoora)
|
1405001000NRG24160920230039928
|
16/09/2023
|
MOHD MAQBOOL NAJAR
|
1405001WL002067
|
MOHD MAQBOOL NAJAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230339522
|
|
MR MOHD MAQBOOL NAJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|