|
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-05-001-035-00193500/87
(Palpora)
|
1405001000NRG24030920230031018
|
03/09/2023
|
ISHFAQ NAZIR
|
1405001WL001550
|
ISHFAQ NAZIR
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005305
|
|
MR ISHFAQ NAZIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-035-00193500/129
(Palpora)
|
1405001000NRG24030920230030994
|
03/09/2023
|
JAVAID AHMAD WANI
|
1405001WL001550
|
JAVAID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005308
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-035-00193500/14
(Palpora)
|
1405001000NRG24030920230030997
|
03/09/2023
|
FATIMA BANOO
|
1405001WL001550
|
FATIMA BANOO
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005285
|
|
Mrs. FATIMA BANOO W/O SHOWKAT AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-035-00193500/14
(Palpora)
|
1405001000NRG24030920230030996
|
03/09/2023
|
SHOWKAT AZIZ PALLA
|
1405001WL001550
|
SHOWKAT AZIZ PALLA
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005290
|
|
Mr. SHOWKAT AZIZ PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-035-00193500/8
(Palpora)
|
1405001000NRG24030920230031017
|
03/09/2023
|
GULZAR AHMAD WANI
|
1405001WL001550
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005291
|
|
GULZAR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LITTER
|
JK-05-001-035-00193500/98
(Palpora)
|
1405001000NRG24030920230031020
|
03/09/2023
|
ZAHOOR AHMAD WANI
|
1405001WL001550
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230005306
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-035-00193500/11
(Palpora)
|
1405001000NRG24030920230030991
|
03/09/2023
|
JABAR KHAN
|
1405001WL001550
|
JABAR KHAN
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005289
|
|
MOHAMMAD JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-035-00193500/156
(Palpora)
|
1405001000NRG24030920230031000
|
03/09/2023
|
FAYAZ AHMAD SOFI
|
1405001WL001550
|
FAYAZ AHMAD SOFI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005299
|
|
FAYAZ AHMAD SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LITTER
|
JK-05-001-035-00193500/181
(Palpora)
|
1405001000NRG24030920230031007
|
03/09/2023
|
GULZAR AHMAD THOKER
|
1405001WL001550
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005287
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-035-00193500/4
(Palpora)
|
1405001000NRG24030920230031012
|
03/09/2023
|
GULAM HASAN PAL
|
1405001WL001550
|
GULAM HASAN PAL
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005288
|
|
MR GHULAM HASSAN PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LITTER
|
JK-05-001-035-00193500/95
(Palpora)
|
1405001000NRG24030920230031019
|
03/09/2023
|
AB HAMID SOFI
|
1405001WL001550
|
AB HAMID SOFI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005307
|
|
AB HAMID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-035-00193500/98
(Palpora)
|
1405001000NRG24030920230031021
|
03/09/2023
|
NAZIA MAJEED
|
1405001WL001550
|
NAZIA MAJEED
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005286
|
|
FATIMAH SELF HELP GROUP PALPORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-035-00193500/116
(Palpora)
|
1405001000NRG24030920230030992
|
03/09/2023
|
JAVEED AHMAD KARRY
|
1405001WL001550
|
JAVEED AHMAD KARRY
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005293
|
|
JAVEED AHMAD KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-035-00193500/122
(Palpora)
|
1405001000NRG24030920230030993
|
03/09/2023
|
RAYEES AHMAD SHAH
|
1405001WL001550
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005295
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-035-00193500/139
(Palpora)
|
1405001000NRG24030920230030995
|
03/09/2023
|
ABDUL AHAD WANI
|
1405001WL001550
|
ABDUL AHAD WANI
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005303
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-035-00193500/158
(Palpora)
|
1405001000NRG24030920230031001
|
03/09/2023
|
BASHMIR AHMAD WANI
|
1405001WL001550
|
BASHMIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005300
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-035-00193500/161
(Palpora)
|
1405001000NRG24030920230031002
|
03/09/2023
|
JAVED AHMAD PAL
|
1405001WL001550
|
JAVED AHMAD PAL
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005301
|
|
JAVED AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-035-00193500/168
(Palpora)
|
1405001000NRG24030920230031003
|
03/09/2023
|
AB HAMID KARAY
|
1405001WL001550
|
AB HAMID KARAY
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005298
|
|
ABDUL HAMID KARAY SO: HABIB KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-035-00193500/172
(Palpora)
|
1405001000NRG24030920230031005
|
03/09/2023
|
NAZIR AHMAD WANI
|
1405001WL001550
|
NAZIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Rejected
|
08/09/2023
|
|
A251230005292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LITTER
|
JK-05-001-035-00193500/183
(Palpora)
|
1405001000NRG24030920230031009
|
03/09/2023
|
ZEESHAN WANI
|
1405001WL001550
|
ZEESHAN WANI
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005304
|
|
ZEESHAN WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LITTER
|
JK-05-001-035-00193500/184
(Palpora)
|
1405001000NRG24030920230031010
|
03/09/2023
|
SUHAIL AHMAD RATHER
|
1405001WL001550
|
SUHAIL AHMAD RATHER
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005294
|
|
SUHAIL AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LITTER
|
JK-05-001-035-00193500/27
(Palpora)
|
1405001000NRG24030920230031011
|
03/09/2023
|
ABDUL HAMID WANI
|
1405001WL001550
|
ABDUL HAMID WANI
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005302
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-035-00193500/67
(Palpora)
|
1405001000NRG24030920230031015
|
03/09/2023
|
RIYAZ AHMAD THOKER
|
1405001WL001550
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005297
|
|
REYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-035-00193500/69
(Palpora)
|
1405001000NRG24030920230031016
|
03/09/2023
|
SHABIR AHMAD WANI
|
1405001WL001550
|
SHABIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230005296
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|