|
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-05-001-001-00198200/117
(Achen)
|
1405001000NRG24011220230072817
|
01/12/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL004469
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035110
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-001-00198200/123
(Achen)
|
1405001000NRG24011220230072818
|
01/12/2023
|
BASHIR AH MIR
|
1405001WL004469
|
BASHIR AH MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035126
|
|
BASHIR AH MIR SO: AB AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-001-00198200/125
(Achen)
|
1405001000NRG24011220230072819
|
01/12/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL004469
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035121
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-001-00198200/131
(Achen)
|
1405001000NRG24011220230072822
|
01/12/2023
|
GHULAM NABI PARRY
|
1405001WL004469
|
GHULAM NABI PARRY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035127
|
|
GHULAM NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-001-00198200/14
(Achen)
|
1405001000NRG24011220230072824
|
01/12/2023
|
TANVEER AHMAD MIR
|
1405001WL004469
|
TANVEER AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035132
|
|
TANVEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-001-00198200/148
(Achen)
|
1405001000NRG24011220230072825
|
01/12/2023
|
MANZOOR AHMAD MALLA
|
1405001WL004469
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035135
|
|
MANZOOR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-001-00198200/16
(Achen)
|
1405001000NRG24011220230072826
|
01/12/2023
|
ABDUL HAMID PARRAY
|
1405001WL004469
|
ABDUL HAMID PARRAY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035125
|
|
ABDUL HAMID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-001-00198200/162
(Achen)
|
1405001000NRG24011220230072827
|
01/12/2023
|
JAHANGIR AHMAD WAR
|
1405001WL004469
|
JAHANGIR AHMAD WAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035128
|
|
JAHANGIR AHMAD WAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-001-00198200/167
(Achen)
|
1405001000NRG24011220230072828
|
01/12/2023
|
FAROOQ AHMAD MALLA
|
1405001WL004469
|
FAROOQ AHMAD MALLA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035117
|
|
FAROOQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-001-00198200/169
(Achen)
|
1405001000NRG24011220230072829
|
01/12/2023
|
GH AHMAD WAGAY
|
1405001WL004469
|
GH AHMAD WAGAY
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240035123
|
|
GH AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-001-00198200/176
(Achen)
|
1405001000NRG24011220230072832
|
01/12/2023
|
AB RASHID BHAT
|
1405001WL004469
|
AB RASHID BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035116
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-001-00198200/177
(Achen)
|
1405001000NRG24011220230072833
|
01/12/2023
|
M YOUSUF PARRAY
|
1405001WL004469
|
M YOUSUF PARRAY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035124
|
|
MOHAMMAD YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-001-00198200/18
(Achen)
|
1405001000NRG24011220230072834
|
01/12/2023
|
MOHD YOUSUF MIR
|
1405001WL004469
|
MOHD YOUSUF MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035114
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-001-00198200/200
(Achen)
|
1405001000NRG24011220230072835
|
01/12/2023
|
SHABIR AHMAD MIR
|
1405001WL004469
|
SHABIR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035118
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-001-00198200/205
(Achen)
|
1405001000NRG24011220230072836
|
01/12/2023
|
IMTIYAZ AHMAD MIR
|
1405001WL004469
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035111
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-001-00198200/208
(Achen)
|
1405001000NRG24011220230072837
|
01/12/2023
|
MOHAMMAD ALTAF BABA
|
1405001WL004469
|
MOHAMMAD ALTAF BABA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035105
|
|
MOHD ALTAF BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-001-00198200/212
(Achen)
|
1405001000NRG24011220230072838
|
01/12/2023
|
GULZAR AHMAD MIR
|
1405001WL004469
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035112
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-001-00198200/215
(Achen)
|
1405001000NRG24011220230072839
|
01/12/2023
|
ABDUL RASHID MALLA
|
1405001WL004469
|
ABDUL RASHID MALLA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035131
|
|
ABDUL RASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-001-00198200/22
(Achen)
|
1405001000NRG24011220230072840
|
01/12/2023
|
MOHAMMAD YASEEN WAGEY
|
1405001WL004469
|
MOHAMMAD YASEEN WAGEY
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Rejected
|
20/02/2024
|
|
A051240035134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LITTER
|
JK-05-001-001-00198200/3
(Achen)
|
1405001000NRG24011220230072841
|
01/12/2023
|
AB AHAD MIR
|
1405001WL004469
|
AB AHAD MIR
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240035119
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-001-00198200/37
(Achen)
|
1405001000NRG24011220230072842
|
01/12/2023
|
BILAL AHMAD NAJAR
|
1405001WL004469
|
BILAL AHMAD NAJAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035113
|
|
BILAL AHMAD NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LITTER
|
JK-05-001-001-00198200/41
(Achen)
|
1405001000NRG24011220230072843
|
01/12/2023
|
AB HAMID MIR
|
1405001WL004469
|
AB HAMID MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035115
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-001-00198200/44
(Achen)
|
1405001000NRG24011220230072844
|
01/12/2023
|
GUL MOHAMMAD MIR
|
1405001WL004469
|
GUL MOHAMMAD MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035107
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-001-00198200/46
(Achen)
|
1405001000NRG24011220230072846
|
01/12/2023
|
ASHIQ HUSSAIN MIR
|
1405001WL004469
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035129
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-001-00198200/46
(Achen)
|
1405001000NRG24011220230072845
|
01/12/2023
|
MOHAMMAD RAMZAN MIR
|
1405001WL004469
|
MOHAMMAD RAMZAN MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035122
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-001-00198200/55
(Achen)
|
1405001000NRG24011220230072847
|
01/12/2023
|
MOHD YAQOOB MIR
|
1405001WL004469
|
MOHD YAQOOB MIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035108
|
|
MOHD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-001-00198200/57
(Achen)
|
1405001000NRG24011220230072849
|
01/12/2023
|
GHULAM MOHAMMAD PARAY
|
1405001WL004469
|
GHULAM MOHAMMAD PARAY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035120
|
|
GHULAM MOHMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-001-00198200/62
(Achen)
|
1405001000NRG24011220230072850
|
01/12/2023
|
MOHAMMAD ABDULLAH NAJAR
|
1405001WL004469
|
MOHAMMAD ABDULLAH NAJAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035106
|
|
MOHD ABDULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-001-00198200/65
(Achen)
|
1405001000NRG24011220230072851
|
01/12/2023
|
ABDUL HAMID DOBI
|
1405001WL004469
|
ABDUL HAMID DOBI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035130
|
|
ABDUL HAMID DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-001-00198200/66
(Achen)
|
1405001000NRG24011220230072853
|
01/12/2023
|
TAUHEED AHMAD PARRAY
|
1405001WL004469
|
TAUHEED AHMAD PARRAY
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035133
|
|
TAUHEED AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-001-00198200/69
(Achen)
|
1405001000NRG24011220230072854
|
01/12/2023
|
LATIF AHMAD MALIK
|
1405001WL004469
|
LATIF AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035109
|
|
LATIF AHMAD MALIK SO MOHAMMAD SULTAN MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102236
|
102236
|
|
|
|
|
|
|
|
|
32
|
LITTER
|
JK-05-001-001-00198200/135
(Achen)
|
1405001000NRG24011220230072823
|
01/12/2023
|
AB SALAM MIR
|
1405001WL004469
|
AB SALAM MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035104
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-001-00198200/170
(Achen)
|
1405001000NRG24011220230072831
|
01/12/2023
|
JAVID AHMAD MIR
|
1405001WL004469
|
JAVID AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035103
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
34
|
LITTER
|
JK-05-001-001-00198200/126
(Achen)
|
1405001000NRG24011220230072820
|
01/12/2023
|
GULZAR AHMAD NAJAR
|
1405001WL004469
|
GULZAR AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035099
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-001-00198200/13
(Achen)
|
1405001000NRG24011220230072821
|
01/12/2023
|
NAZIR AHMAD SEH
|
1405001WL004469
|
NAZIR AHMAD SEH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035102
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-001-001-00198200/17
(Achen)
|
1405001000NRG24011220230072830
|
01/12/2023
|
SHABIR AHMAD KHANDAY
|
1405001WL004469
|
SHABIR AHMAD KHANDAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035100
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-001-001-00198200/66
(Achen)
|
1405001000NRG24011220230072852
|
01/12/2023
|
MOHAMMAD AKRAM PAREY
|
1405001WL004469
|
MOHAMMAD AKRAM PAREY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240035101
|
|
MOHD AKRAM PARRAY
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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13664
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13664
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Total
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122732
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122732
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