|
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-05-001-036-00199000/159
(Litter)
|
1405001000NRG24100920230036027
|
10/09/2023
|
MANZOOR AHMAD MALLA
|
1405001WL001818
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065121
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-036-00199000/108
(Litter)
|
1405001000NRG24100920230036025
|
10/09/2023
|
MUSHTAQ AHMAD WANI
|
1405001WL001818
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Rejected
|
13/09/2023
|
|
A256230065146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LITTER
|
JK-05-001-036-00199000/114
(Litter)
|
1405001000NRG24100920230036026
|
10/09/2023
|
GH MOHD BHAT
|
1405001WL001818
|
GH MOHD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065147
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/160
(Litter)
|
1405001000NRG24100920230036028
|
10/09/2023
|
JAVAID AHMAD MALLA
|
1405001WL001818
|
JAVAID AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065142
|
|
JAVID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/162
(Litter)
|
1405001000NRG24100920230036029
|
10/09/2023
|
MOHD ASHRAF BHAT
|
1405001WL001818
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065119
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/185
(Litter)
|
1405001000NRG24100920230036031
|
10/09/2023
|
AB RASHID MIR
|
1405001WL001818
|
AB RASHID MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065140
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/192
(Litter)
|
1405001000NRG24100920230036032
|
10/09/2023
|
MOHAMMAD ASHRAF MALLA
|
1405001WL001818
|
MOHAMMAD ASHRAF MALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065125
|
|
Mr. MOHAMMAD ASHRAF MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/208
(Litter)
|
1405001000NRG24100920230036035
|
10/09/2023
|
GHULAM NABI WANI
|
1405001WL001818
|
GHULAM NABI WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065118
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/208
(Litter)
|
1405001000NRG24100920230036036
|
10/09/2023
|
NASIR AHMAD WANI
|
1405001WL001818
|
NASIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065126
|
|
NASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/210
(Litter)
|
1405001000NRG24100920230036037
|
10/09/2023
|
RAYEES AHMAD MIR
|
1405001WL001818
|
RAYEES AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065124
|
|
Mr. RAYEES AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/213
(Litter)
|
1405001000NRG24100920230036038
|
10/09/2023
|
ASIF SAMAD MALLA
|
1405001WL001818
|
ASIF SAMAD MALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065123
|
|
SUHEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/214
(Litter)
|
1405001000NRG24100920230036039
|
10/09/2023
|
SAYEER AHMAD MIR
|
1405001WL001818
|
SAYEER AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065120
|
|
Mr. SAYEER AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/218
(Litter)
|
1405001000NRG24100920230036040
|
10/09/2023
|
GHULAM NABI MIR
|
1405001WL001818
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065122
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/226
(Litter)
|
1405001000NRG24100920230036042
|
10/09/2023
|
FAROOQ AHMAD BHAT
|
1405001WL001818
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065115
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/235
(Litter)
|
1405001000NRG24100920230036043
|
10/09/2023
|
RIYAZ AHMAD MALLA
|
1405001WL001818
|
RIYAZ AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065113
|
|
RIYAZ AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/245
(Litter)
|
1405001000NRG24100920230036044
|
10/09/2023
|
SAJAD AHMAD BHAT
|
1405001WL001818
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065112
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/251
(Litter)
|
1405001000NRG24100920230036045
|
10/09/2023
|
GH RASOOL MIR
|
1405001WL001818
|
GH RASOOL MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065132
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/255
(Litter)
|
1405001000NRG24100920230036046
|
10/09/2023
|
GH HASSAN SHAH
|
1405001WL001818
|
GH HASSAN SHAH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065148
|
|
GHULAM HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/263
(Litter)
|
1405001000NRG24100920230036047
|
10/09/2023
|
GH NABI GANAIE
|
1405001WL001818
|
GH NABI GANAIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065135
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/267
(Litter)
|
1405001000NRG24100920230036048
|
10/09/2023
|
ABDUL RASHID MIR
|
1405001WL001818
|
ABDUL RASHID MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065141
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/27
(Litter)
|
1405001000NRG24100920230036049
|
10/09/2023
|
ALI MOHAMMAD BHAT
|
1405001WL001818
|
ALI MOHAMMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065139
|
|
Mr. ALI MOHD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
LITTER
|
JK-05-001-036-00199000/275
(Litter)
|
1405001000NRG24100920230036050
|
10/09/2023
|
FAYAZ AHMAD DAR
|
1405001WL001818
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065127
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-036-00199000/279
(Litter)
|
1405001000NRG24100920230036051
|
10/09/2023
|
GH HASSAN WANI
|
1405001WL001818
|
GH HASSAN WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065114
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-036-00199000/280
(Litter)
|
1405001000NRG24100920230036052
|
10/09/2023
|
SHEERAZ AHMAD MALLA
|
1405001WL001818
|
SHEERAZ AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065111
|
|
SHIRAZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-036-00199000/32
(Litter)
|
1405001000NRG24100920230036053
|
10/09/2023
|
FEROZE AHMAD MIR
|
1405001WL001818
|
FEROZE AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065144
|
|
FEROZE AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-036-00199000/390
(Litter)
|
1405001000NRG24100920230036055
|
10/09/2023
|
GH HASSAN GANIE
|
1405001WL001818
|
GH HASSAN GANIE
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065134
|
|
GHULAM HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-036-00199000/417
(Litter)
|
1405001000NRG24100920230036056
|
10/09/2023
|
GULZAR AHMAD MIR
|
1405001WL001818
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065128
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-036-00199000/420
(Litter)
|
1405001000NRG24100920230036057
|
10/09/2023
|
MOHD IQBAL MIR
|
1405001WL001818
|
MOHD IQBAL MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065143
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-036-00199000/426
(Litter)
|
1405001000NRG24100920230036058
|
10/09/2023
|
BASHIR AHMAD WANI
|
1405001WL001818
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065133
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-036-00199000/428
(Litter)
|
1405001000NRG24100920230036059
|
10/09/2023
|
MOHD MAQBOOL MIR
|
1405001WL001818
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065116
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-036-00199000/449
(Litter)
|
1405001000NRG24100920230036061
|
10/09/2023
|
HILAL AHMAD DAR
|
1405001WL001818
|
HILAL AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065131
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-036-00199000/456
(Litter)
|
1405001000NRG24100920230036062
|
10/09/2023
|
MOHD KHALIL MIR
|
1405001WL001818
|
MOHD KHALIL MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065129
|
|
MOHD KAHLIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-036-00199000/459
(Litter)
|
1405001000NRG24100920230036063
|
10/09/2023
|
GULZAR AHMAD BHAT
|
1405001WL001818
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065138
|
|
HUZAIF GULZAR TF GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-036-00199000/463
(Litter)
|
1405001000NRG24100920230036064
|
10/09/2023
|
FAROOQ AHMAD MIR
|
1405001WL001818
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065136
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-036-00199000/533
(Litter)
|
1405001000NRG24100920230036066
|
10/09/2023
|
AADIL AHMAD MALLA
|
1405001WL001818
|
AADIL AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065130
|
|
AADIL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-001-036-00199000/540
(Litter)
|
1405001000NRG24100920230036068
|
10/09/2023
|
AB AZIZ WANI
|
1405001WL001818
|
AB AZIZ WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065117
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-001-036-00199000/562
(Litter)
|
1405001000NRG24100920230036071
|
10/09/2023
|
NAZIR AHMAD BHAT
|
1405001WL001818
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065145
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-001-036-00199000/564
(Litter)
|
1405001000NRG24100920230036072
|
10/09/2023
|
SABZAR AHMAD BHAT
|
1405001WL001818
|
SABZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230065137
|
|
Mr. SUBZAR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144448
|
144448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148352
|
148352
|
|
|
|
|
|
|
|