|
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-05-001-039-00199100/1
(R-Litter)
|
1405001000NRG24290720230013126
|
29/07/2023
|
BASHIR AHMED KHOLAY
|
1405001WL000673
|
BASHIR AHMED KHOLAY
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010083
|
|
BASHIR AHMED KHOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/13
(R-Litter)
|
1405001000NRG24290720230013127
|
29/07/2023
|
AB HAMID DAR
|
1405001WL000673
|
AB HAMID DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010086
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199100/14
(R-Litter)
|
1405001000NRG24290720230013128
|
29/07/2023
|
MOHD YUSUF MIR
|
1405001WL000673
|
MOHD YUSUF MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010082
|
|
MOHAMMAD YOUSF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199100/2
(R-Litter)
|
1405001000NRG24290720230013129
|
29/07/2023
|
MANZOOR AHMAD SHEIKH
|
1405001WL000673
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010079
|
|
Mr. MANZOOR AHMAD SHEIKH I S/I/L OF ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-039-00199100/202
(R-Litter)
|
1405001000NRG24290720230013130
|
29/07/2023
|
GULZAR AHMAD RESHI
|
1405001WL000673
|
GULZAR AHMAD RESHI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010073
|
|
GULZAR AHMAD RESHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199100/208
(R-Litter)
|
1405001000NRG24290720230013131
|
29/07/2023
|
AB GANI MIR
|
1405001WL000673
|
AB GANI MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010080
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199100/21
(R-Litter)
|
1405001000NRG24290720230013133
|
29/07/2023
|
MOHAMMAD IQBAL SHIEKH
|
1405001WL000673
|
MOHAMMAD IQBAL SHIEKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010081
|
|
MOHAMMAD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199100/218
(R-Litter)
|
1405001000NRG24290720230013134
|
29/07/2023
|
GH MOHD SHEIKH
|
1405001WL000673
|
GH MOHD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010076
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199100/22
(R-Litter)
|
1405001000NRG24290720230013136
|
29/07/2023
|
SAJAD AHMAD
|
1405001WL000673
|
SAJAD AHMAD
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010091
|
|
SAJAD AHMAD MIR122PCP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199100/23
(R-Litter)
|
1405001000NRG24290720230013138
|
29/07/2023
|
MUSHTAQ AH SHEIKH
|
1405001WL000673
|
MUSHTAQ AH SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010092
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199100/3
(R-Litter)
|
1405001000NRG24290720230013139
|
29/07/2023
|
JAVID AHMAD MIR
|
1405001WL000673
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010084
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199100/30
(R-Litter)
|
1405001000NRG24290720230013140
|
29/07/2023
|
JAVID AHMAD WANI
|
1405001WL000673
|
JAVID AHMAD WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010089
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-039-00199100/336
(R-Litter)
|
1405001000NRG24290720230013145
|
29/07/2023
|
JAVID AHMAD SHEIKH
|
1405001WL000673
|
JAVID AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010072
|
|
JAVED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199100/337
(R-Litter)
|
1405001000NRG24290720230013147
|
29/07/2023
|
GULZAR AHMAD SHEIKH
|
1405001WL000673
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010077
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-039-00199100/338
(R-Litter)
|
1405001000NRG24290720230013149
|
29/07/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL000673
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010075
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-039-00199100/341
(R-Litter)
|
1405001000NRG24290720230013152
|
29/07/2023
|
AASHIQ HUSSAIN MIR
|
1405001WL000673
|
AASHIQ HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010078
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-039-00199100/344
(R-Litter)
|
1405001000NRG24290720230013153
|
29/07/2023
|
MUZAFAR AHMAD NAIK
|
1405001WL000673
|
MUZAFAR AHMAD NAIK
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010074
|
|
MUZAFFAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-039-00199100/353
(R-Litter)
|
1405001000NRG24290720230013155
|
29/07/2023
|
MOHD ABDULLAH BHAT
|
1405001WL000673
|
MOHD ABDULLAH BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010090
|
|
MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-039-00199100/434
(R-Litter)
|
1405001000NRG24290720230013158
|
29/07/2023
|
Mudasir Ahmad Mir
|
1405001WL000673
|
Mudasir Ahmad Mir
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010093
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-039-00199100/51
(R-Litter)
|
1405001000NRG24290720230013159
|
29/07/2023
|
MOHAMMAD ASHRAF KULLAY
|
1405001WL000673
|
MOHAMMAD ASHRAF KULLAY
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010087
|
|
MOHAMMAD ASHRAF KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-039-00199100/53
(R-Litter)
|
1405001000NRG24290720230013160
|
29/07/2023
|
JAVID AHMAD BHAT
|
1405001WL000673
|
JAVID AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010088
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-039-00199100/8
(R-Litter)
|
1405001000NRG24290720230013161
|
29/07/2023
|
FAYAZ AHMAD MIR
|
1405001WL000673
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010085
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
23
|
LITTER
|
JK-05-001-039-00199100/349
(R-Litter)
|
1405001000NRG24290720230013154
|
29/07/2023
|
AB RASHID SHEIKH
|
1405001WL000673
|
AB RASHID SHEIKH
|
00200
|
JAKA0RANGRE
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010071
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
24
|
LITTER
|
JK-05-001-039-00199100/30
(R-Litter)
|
1405001000NRG24290720230013141
|
29/07/2023
|
Fatima
|
1405001WL000673
|
Fatima
|
00200
|
JAKA0WACHII
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010096
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-039-00199100/333
(R-Litter)
|
1405001000NRG24290720230013142
|
29/07/2023
|
AADIL AHMAD RESHI
|
1405001WL000673
|
AADIL AHMAD RESHI
|
00200
|
JAKA0WACHII
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010097
|
|
AADIL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-039-00199100/335
(R-Litter)
|
1405001000NRG24290720230013144
|
29/07/2023
|
JAVID AHMAD SHEIKH
|
1405001WL000673
|
JAVID AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
3904
|
3904
|
Rejected
|
02/08/2023
|
|
A214230010094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LITTER
|
JK-05-001-039-00199100/339
(R-Litter)
|
1405001000NRG24290720230013150
|
29/07/2023
|
AB RASHID MIR
|
1405001WL000673
|
AB RASHID MIR
|
00200
|
JAKA0WACHII
|
3904
|
3904
|
Processed
|
03/08/2023
|
|
A214230010095
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105408
|
105408
|
|
|
|
|
|
|
|