|
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-05-001-022-00193700/146
(Tumlahal)
|
1405001000NRG24010820230014625
|
01/08/2023
|
SHOWKEEN AHMAD WANI
|
1405001WL000737
|
SHOWKEEN AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017064
|
|
SHOWKEEN AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/39
(Tumlahal)
|
1405001000NRG24010820230014630
|
01/08/2023
|
AB RASHID TEELI
|
1405001WL000737
|
AB RASHID TEELI
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Rejected
|
10/08/2023
|
|
A222230017065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/40
(Tumlahal)
|
1405001000NRG24010820230014631
|
01/08/2023
|
GH MOHD WANI
|
1405001WL000737
|
GH MOHD WANI
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017066
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/91
(Tumlahal)
|
1405001000NRG24010820230014638
|
01/08/2023
|
TAUSEEF AHMAD MIR
|
1405001WL000737
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017067
|
|
TOUSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-022-00193700/125
(Tumlahal)
|
1405001000NRG24010820230014624
|
01/08/2023
|
LATEEF AHMAD WANI
|
1405001WL000737
|
LATEEF AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017068
|
|
LATEEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/63
(Tumlahal)
|
1405001000NRG24010820230014636
|
01/08/2023
|
SHOWKEEN AHMAD WANI
|
1405001WL000737
|
SHOWKEEN AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017071
|
|
SHOWKEEN AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193700/86
(Tumlahal)
|
1405001000NRG24010820230014637
|
01/08/2023
|
AJAZ AHMAD WANI
|
1405001WL000737
|
AJAZ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017070
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-022-00193700/97
(Tumlahal)
|
1405001000NRG24010820230014639
|
01/08/2023
|
NAZIR AHMAD HAJAM
|
1405001WL000737
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017069
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-022-00193700/186
(Tumlahal)
|
1405001000NRG24010820230014626
|
01/08/2023
|
NASEER AHMAD WANI
|
1405001WL000737
|
NASEER AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017072
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193700/207
(Tumlahal)
|
1405001000NRG24010820230014627
|
01/08/2023
|
GH NABI YATOO
|
1405001WL000737
|
GH NABI YATOO
|
00200
|
JAKA0TAHAAB
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017075
|
|
GHULAM NABI YATO SO: MOHD SHABAN YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/36
(Tumlahal)
|
1405001000NRG24010820230014629
|
01/08/2023
|
ZEEBA
|
1405001WL000737
|
ZEEBA
|
00200
|
JAKA0TAHAAB
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017077
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-022-00193700/40
(Tumlahal)
|
1405001000NRG24010820230014632
|
01/08/2023
|
MUDASIR AHMAD WANI
|
1405001WL000737
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017076
|
|
MUDASIR AHMAD WANI S-O GH MOHAMMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193700/46
(Tumlahal)
|
1405001000NRG24010820230014633
|
01/08/2023
|
SHABIR AHMAD WANI
|
1405001WL000737
|
SHABIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017073
|
|
Mr. SHABIR AHMAD WANIE S/O WALI WANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/57
(Tumlahal)
|
1405001000NRG24010820230014634
|
01/08/2023
|
AB RASHID MALIK
|
1405001WL000737
|
AB RASHID MALIK
|
00200
|
JAKA0TAHAAB
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017074
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-001-022-00193700/57
(Tumlahal)
|
1405001000NRG24010820230014635
|
01/08/2023
|
GULZAR AHMAD
|
1405001WL000737
|
GULZAR AHMAD
|
00200
|
JAKA0TUMHAL
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230017078
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|