|
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)
|
1405001000NRG24020820230015491
|
02/08/2023
|
ISHFAQ NAZIR
|
1405001WL000767
|
ISHFAQ NAZIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019925
|
|
MR ISHFAQ NAZIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-035-00193500/129
(Palpora)
|
1405001000NRG24020820230015475
|
02/08/2023
|
JAVAID AHMAD WANI
|
1405001WL000767
|
JAVAID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019931
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-035-00193500/8
(Palpora)
|
1405001000NRG24020820230015490
|
02/08/2023
|
GULZAR AHMAD WANI
|
1405001WL000767
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019929
|
|
GULZAR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LITTER
|
JK-05-001-035-00193500/98
(Palpora)
|
1405001000NRG24020820230015493
|
02/08/2023
|
ZAHOOR AHMAD WANI
|
1405001WL000767
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019917
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-035-00193500/11
(Palpora)
|
1405001000NRG24020820230015473
|
02/08/2023
|
JABAR KHAN
|
1405001WL000767
|
JABAR KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019915
|
|
MOHAMMAD JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-035-00193500/4
(Palpora)
|
1405001000NRG24020820230015486
|
02/08/2023
|
GULAM HASAN PAL
|
1405001WL000767
|
GULAM HASAN PAL
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019930
|
|
MR GHULAM HASSAN PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LITTER
|
JK-05-001-035-00193500/4
(Palpora)
|
1405001000NRG24020820230015487
|
02/08/2023
|
MUDASIR HASSAN PAL
|
1405001WL000767
|
MUDASIR HASSAN PAL
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019914
|
|
MUDASIR HASSAN PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-035-00193500/95
(Palpora)
|
1405001000NRG24020820230015492
|
02/08/2023
|
AB HAMID SOFI
|
1405001WL000767
|
AB HAMID SOFI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019916
|
|
AB HAMID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-035-00193500/122
(Palpora)
|
1405001000NRG24020820230015474
|
02/08/2023
|
RAYEES AHMAD SHAH
|
1405001WL000767
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019919
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-035-00193500/158
(Palpora)
|
1405001000NRG24020820230015477
|
02/08/2023
|
BASHMIR AHMAD WANI
|
1405001WL000767
|
BASHMIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019922
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-035-00193500/161
(Palpora)
|
1405001000NRG24020820230015478
|
02/08/2023
|
JAVED AHMAD PAL
|
1405001WL000767
|
JAVED AHMAD PAL
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019923
|
|
JAVED AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-035-00193500/168
(Palpora)
|
1405001000NRG24020820230015479
|
02/08/2023
|
AB HAMID KARAY
|
1405001WL000767
|
AB HAMID KARAY
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019921
|
|
ABDUL HAMID KARAY SO: HABIB KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-035-00193500/172
(Palpora)
|
1405001000NRG24020820230015481
|
02/08/2023
|
NAZIR AHMAD WANI
|
1405001WL000767
|
NAZIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Rejected
|
10/08/2023
|
|
A222230019928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LITTER
|
JK-05-001-035-00193500/183
(Palpora)
|
1405001000NRG24020820230015483
|
02/08/2023
|
ZEESHAN WANI
|
1405001WL000767
|
ZEESHAN WANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019926
|
|
ZEESHAN WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LITTER
|
JK-05-001-035-00193500/184
(Palpora)
|
1405001000NRG24020820230015484
|
02/08/2023
|
SUHAIL AHMAD RATHER
|
1405001WL000767
|
SUHAIL AHMAD RATHER
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019918
|
|
SUHAIL AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LITTER
|
JK-05-001-035-00193500/27
(Palpora)
|
1405001000NRG24020820230015485
|
02/08/2023
|
ABDUL HAMID WANI
|
1405001WL000767
|
ABDUL HAMID WANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019927
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-035-00193500/69
(Palpora)
|
1405001000NRG24020820230015488
|
02/08/2023
|
SHABIR AHMAD WANI
|
1405001WL000767
|
SHABIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019920
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-035-00193500/69
(Palpora)
|
1405001000NRG24020820230015489
|
02/08/2023
|
SHABROZA AKHTER
|
1405001WL000767
|
SHABROZA AKHTER
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230019924
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|