|
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-05-001-022-00193700/20
(Tumlahal)
|
1405001000NRG24090820230018367
|
09/08/2023
|
MUSHTAQ AHMAD GANIE
|
1405001WL000901
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011553
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/52
(Tumlahal)
|
1405001000NRG24090820230018375
|
09/08/2023
|
ALI MOHD AHANGAR
|
1405001WL000901
|
ALI MOHD AHANGAR
|
00200
|
JAKA0GOLDEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011554
|
|
ALI MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/222
(Tumlahal)
|
1405001000NRG24090820230018368
|
09/08/2023
|
ROUF AHMAD WANI
|
1405001WL000901
|
ROUF AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011551
|
|
ROUF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/33
(Tumlahal)
|
1405001000NRG24090820230018371
|
09/08/2023
|
GH MOHD HAJAM
|
1405001WL000901
|
GH MOHD HAJAM
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011552
|
|
GH MOHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193700/65
(Tumlahal)
|
1405001000NRG24090820230018377
|
09/08/2023
|
SHAKEEL AHMAD
|
1405001WL000901
|
SHAKEEL AHMAD
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011550
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-022-00193700/11
(Tumlahal)
|
1405001000NRG24090820230018363
|
09/08/2023
|
AB HAMID PARRAY
|
1405001WL000901
|
AB HAMID PARRAY
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011545
|
|
AB HAMID PARRAY S O GH QADIR PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193700/12
(Tumlahal)
|
1405001000NRG24090820230018364
|
09/08/2023
|
MOHD AKRAM SHERGOJRI
|
1405001WL000901
|
MOHD AKRAM SHERGOJRI
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011541
|
|
MOHAMMAD AKRAM SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193700/16
(Tumlahal)
|
1405001000NRG24090820230018365
|
09/08/2023
|
BASHIR AHMAD GANAIE
|
1405001WL000901
|
BASHIR AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011547
|
|
BASHIR AHMAD GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LITTER
|
JK-05-001-022-00193700/27
(Tumlahal)
|
1405001000NRG24090820230018369
|
09/08/2023
|
AASHIQ HUSSAIN YATO
|
1405001WL000901
|
AASHIQ HUSSAIN YATO
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011548
|
|
AASHIQ HUSSAIN YATO S O MOHAMMAD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193700/29
(Tumlahal)
|
1405001000NRG24090820230018370
|
09/08/2023
|
GH QADIR MIR
|
1405001WL000901
|
GH QADIR MIR
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011542
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/4
(Tumlahal)
|
1405001000NRG24090820230018372
|
09/08/2023
|
GHULAM HASSAN MIR
|
1405001WL000901
|
GHULAM HASSAN MIR
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011546
|
|
MR GHULAM HASSAN MIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LITTER
|
JK-05-001-022-00193700/43
(Tumlahal)
|
1405001000NRG24090820230018373
|
09/08/2023
|
SONAULLAH SHERGOJRI
|
1405001WL000901
|
SONAULLAH SHERGOJRI
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011540
|
|
SONAULLAH SHERGUJARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193700/74
(Tumlahal)
|
1405001000NRG24090820230018379
|
09/08/2023
|
MOHD AKBER MIR
|
1405001WL000901
|
MOHD AKBER MIR
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011549
|
|
MOHD AKABAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-022-00193700/17
(Tumlahal)
|
1405001000NRG24090820230018366
|
09/08/2023
|
BILAL AHMAD BHAT
|
1405001WL000901
|
BILAL AHMAD BHAT
|
00200
|
JAKA0TUMHAL
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
A235230011544
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-022-00193700/62
(Tumlahal)
|
1405001000NRG24090820230018376
|
09/08/2023
|
ALI MOHD CHOPAN
|
1405001WL000901
|
ALI MOHD CHOPAN
|
00200
|
JAKA0TUMHAL
|
1952
|
1952
|
Rejected
|
23/08/2023
|
|
A235230011543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|