|
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)
|
1405001000NRG24090820230018461
|
09/08/2023
|
GOWHAR AHMAD SHERIGOJRI
|
1405001WL000905
|
GOWHAR AHMAD SHERIGOJRI
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000614
|
|
GOWHER AHMAD SHERIGOJREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-034-00192600/103
(Wasoora)
|
1405001000NRG24090820230018459
|
09/08/2023
|
JAHANGIR AHMAD NAJAR
|
1405001WL000905
|
JAHANGIR AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000628
|
|
JAHANGEER AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-034-00192600/106
(Wasoora)
|
1405001000NRG24090820230018460
|
09/08/2023
|
SHOWKAT AHMAD NAJAR
|
1405001WL000905
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000629
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00192600/17
(Wasoora)
|
1405001000NRG24090820230018467
|
09/08/2023
|
NISAR AHMAD WAGAY
|
1405001WL000905
|
NISAR AHMAD WAGAY
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000630
|
|
NISAR AHMAD WAGGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00192600/18
(Wasoora)
|
1405001000NRG24090820230018469
|
09/08/2023
|
M ABDULLAH BHAT
|
1405001WL000905
|
M ABDULLAH BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000625
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00192600/2
(Wasoora)
|
1405001000NRG24090820230018470
|
09/08/2023
|
BASHIR AHMAD SHERGOJRI
|
1405001WL000905
|
BASHIR AHMAD SHERGOJRI
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000616
|
|
BASHIR AHMAD SHEERGOJRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LITTER
|
JK-05-001-034-00192600/25
(Wasoora)
|
1405001000NRG24090820230018473
|
09/08/2023
|
AB HAMID AHANGER
|
1405001WL000905
|
AB HAMID AHANGER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000618
|
|
ABDUL HAMEED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-034-00192600/39
(Wasoora)
|
1405001000NRG24090820230018475
|
09/08/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL000905
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000619
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00192600/41
(Wasoora)
|
1405001000NRG24090820230018476
|
09/08/2023
|
YOUNIS AHMAD WAGAY
|
1405001WL000905
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000620
|
|
YOUNUS AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00192600/43
(Wasoora)
|
1405001000NRG24090820230018477
|
09/08/2023
|
TARIQ AHMAD MALIK
|
1405001WL000905
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000627
|
|
TARIQ AHMAD MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-034-00192600/45
(Wasoora)
|
1405001000NRG24090820230018478
|
09/08/2023
|
MUJEEB UR REHMAN
|
1405001WL000905
|
MUJEEB UR REHMAN
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000624
|
|
MR MAJUB U RAHMAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LITTER
|
JK-05-001-034-00192600/69
(Wasoora)
|
1405001000NRG24090820230018480
|
09/08/2023
|
SAMEER AHMAD MIR
|
1405001WL000905
|
SAMEER AHMAD MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000615
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-034-00192600/8
(Wasoora)
|
1405001000NRG24090820230018483
|
09/08/2023
|
AB SALAM MIR
|
1405001WL000905
|
AB SALAM MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000617
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-034-00192600/1
(Wasoora)
|
1405001000NRG24090820230018458
|
09/08/2023
|
MOHD RAFIQ MIR
|
1405001WL000905
|
MOHD RAFIQ MIR
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000623
|
|
MOHD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-034-00192600/120
(Wasoora)
|
1405001000NRG24090820230018463
|
09/08/2023
|
AB REHMAN GANIE
|
1405001WL000905
|
AB REHMAN GANIE
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000633
|
|
ABDUL REHMAN GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LITTER
|
JK-05-001-034-00192600/147
(Wasoora)
|
1405001000NRG24090820230018464
|
09/08/2023
|
MOHD IBRAHIM KUMAR
|
1405001WL000905
|
MOHD IBRAHIM KUMAR
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Rejected
|
23/08/2023
|
|
A235230000632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LITTER
|
JK-05-001-034-00192600/164
(Wasoora)
|
1405001000NRG24090820230018466
|
09/08/2023
|
FIRDOUS AHMAD DAR
|
1405001WL000905
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000626
|
|
Mr. FIRDOUS AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
LITTER
|
JK-05-001-034-00192600/176
(Wasoora)
|
1405001000NRG24090820230018468
|
09/08/2023
|
BASHIR AHMAD AHANGER
|
1405001WL000905
|
BASHIR AHMAD AHANGER
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000634
|
|
BASHIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-034-00192600/33
(Wasoora)
|
1405001000NRG24090820230018474
|
09/08/2023
|
KIFAYAT MANZOOR
|
1405001WL000905
|
KIFAYAT MANZOOR
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000631
|
|
KIFAYAT MANZOOR MALIK SO: MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-034-00192600/87
(Wasoora)
|
1405001000NRG24090820230018484
|
09/08/2023
|
MANZOOR AHMAD DOBHI
|
1405001WL000905
|
MANZOOR AHMAD DOBHI
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000622
|
|
MANZOOR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-034-00192600/89
(Wasoora)
|
1405001000NRG24090820230018485
|
09/08/2023
|
MOHD MAQBOOL NAJAR
|
1405001WL000905
|
MOHD MAQBOOL NAJAR
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230000621
|
|
MR MOHD MAQBOOL NAJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|