|
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-05-001-023-00198900/353
(Hajidarpora)
|
1405001000NRG24191020230054948
|
19/10/2023
|
mir zeeshan
|
1405001WL002919
|
mir zeeshan
|
00200
|
JAKA0ACHENN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101814
|
|
ZEESHAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-023-00198900/131
(Hajidarpora)
|
1405001000NRG24191020230054932
|
19/10/2023
|
AB GANI SHEIKH
|
1405001WL002919
|
AB GANI SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101816
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/132
(Hajidarpora)
|
1405001000NRG24191020230054933
|
19/10/2023
|
MUKHTAR AHMAD SHEIKH
|
1405001WL002919
|
MUKHTAR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101815
|
|
Mr. MUKHTAR AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/138
(Hajidarpora)
|
1405001000NRG24191020230054934
|
19/10/2023
|
MOHAMMAD ISMAIL RATHER
|
1405001WL002919
|
MOHAMMAD ISMAIL RATHER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101799
|
|
MOHAMMAD ISMAIL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198900/168
(Hajidarpora)
|
1405001000NRG24191020230054936
|
19/10/2023
|
FAYAZ AH KUCHAY
|
1405001WL002919
|
FAYAZ AH KUCHAY
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101811
|
|
FAYAZ AHMAD KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198900/191
(Hajidarpora)
|
1405001000NRG24191020230054937
|
19/10/2023
|
MOHD IQBAL KOKA
|
1405001WL002919
|
MOHD IQBAL KOKA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101802
|
|
MR MOHAMMAD IQBAL KOKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LITTER
|
JK-05-001-023-00198900/231
(Hajidarpora)
|
1405001000NRG24191020230054938
|
19/10/2023
|
GULAM MOHAMMAD RATHER
|
1405001WL002919
|
GULAM MOHAMMAD RATHER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101807
|
|
GULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198900/283
(Hajidarpora)
|
1405001000NRG24191020230054939
|
19/10/2023
|
SHABEER AHMAD WAZA
|
1405001WL002919
|
SHABEER AHMAD WAZA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101806
|
|
SHABEER AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198900/287
(Hajidarpora)
|
1405001000NRG24191020230054941
|
19/10/2023
|
ZEBA BEGUM
|
1405001WL002919
|
ZEBA BEGUM
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101810
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198900/302
(Hajidarpora)
|
1405001000NRG24191020230054943
|
19/10/2023
|
GHULAM NABI MIR
|
1405001WL002919
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101801
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198900/322
(Hajidarpora)
|
1405001000NRG24191020230054944
|
19/10/2023
|
MOHD ISMAIEL BHAT
|
1405001WL002919
|
MOHD ISMAIEL BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101812
|
|
MOHAMMAD ISMAIL BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198900/351
(Hajidarpora)
|
1405001000NRG24191020230054945
|
19/10/2023
|
BILAL AHMAD MIR
|
1405001WL002919
|
BILAL AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101819
|
|
BILAL AHMAD MIRUNEMPLOYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198900/352
(Hajidarpora)
|
1405001000NRG24191020230054946
|
19/10/2023
|
GH MOHAMMAD MIR
|
1405001WL002919
|
GH MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101805
|
|
GH MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-023-00198900/379
(Hajidarpora)
|
1405001000NRG24191020230054949
|
19/10/2023
|
GUL MOHAMMAD MALIK
|
1405001WL002919
|
GUL MOHAMMAD MALIK
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101804
|
|
Mr. GULZAR AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
LITTER
|
JK-05-001-023-00198900/379
(Hajidarpora)
|
1405001000NRG24191020230054950
|
19/10/2023
|
IMTIYAZ AHMAD MALIK
|
1405001WL002919
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101808
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-023-00198900/388
(Hajidarpora)
|
1405001000NRG24191020230054951
|
19/10/2023
|
YOUNIS AHMAD NENGROO
|
1405001WL002919
|
YOUNIS AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Rejected
|
17/11/2023
|
|
A321230101817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LITTER
|
JK-05-001-023-00198900/391
(Hajidarpora)
|
1405001000NRG24191020230054952
|
19/10/2023
|
MOHD KHALIL DAR
|
1405001WL002919
|
MOHD KHALIL DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101813
|
|
MOHAMMAD KHALIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-023-00198900/393
(Hajidarpora)
|
1405001000NRG24191020230054953
|
19/10/2023
|
ABDUL GANI KUCHEY
|
1405001WL002919
|
ABDUL GANI KUCHEY
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101800
|
|
ABDUL GANI KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-023-00198900/399
(Hajidarpora)
|
1405001000NRG24191020230054956
|
19/10/2023
|
AADIL REHMAN
|
1405001WL002919
|
AADIL REHMAN
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101809
|
|
AADIL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-023-00198900/414
(Hajidarpora)
|
1405001000NRG24191020230054957
|
19/10/2023
|
Maqsood Ahmad waza
|
1405001WL002919
|
Maqsood Ahmad waza
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101803
|
|
Mr. MASOOD AHMAD WAZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50996
|
50996
|
|
|
|
|
|
|
|
|
21
|
LITTER
|
JK-05-001-023-00198900/396
(Hajidarpora)
|
1405001000NRG24191020230054954
|
19/10/2023
|
MANZOOR AHMAD WAZA
|
1405001WL002919
|
MANZOOR AHMAD WAZA
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230101818
|
|
MANZOOR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|