|
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-05-001-035-00193500/14
(Palpora)
|
1405001000NRG23050420230093922
|
05/04/2023
|
FATIMA BANOO
|
1405001WL007498
|
FATIMA BANOO
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081153
|
|
Mrs. FATIMA BANOO W/O SHOWKAT AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-035-00193500/2
(Palpora)
|
1405001000NRG23050420230093937
|
05/04/2023
|
GH AHMAD PALL
|
1405001WL007498
|
GH AHMAD PALL
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081181
|
|
GHULAM AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-035-00193500/180
(Palpora)
|
1405001000NRG23050420230093932
|
05/04/2023
|
NASIR AHMAD BHAT
|
1405001WL007498
|
NASIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081159
|
|
NASIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-035-00193500/8
(Palpora)
|
1405001000NRG23050420230093942
|
05/04/2023
|
GULZAR AHMAD WANI
|
1405001WL007498
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081158
|
|
GULZAR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-035-00193500/11
(Palpora)
|
1405001000NRG23050420230093915
|
05/04/2023
|
JABAR KHAN
|
1405001WL007498
|
JABAR KHAN
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081180
|
|
MOHAMMAD JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-035-00193500/162
(Palpora)
|
1405001000NRG23050420230093927
|
05/04/2023
|
GHULAM MOHAMMAD DAR
|
1405001WL007498
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0LITTER
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230081157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LITTER
|
JK-05-001-035-00193500/181
(Palpora)
|
1405001000NRG23050420230093933
|
05/04/2023
|
GULZAR AHMAD THOKER
|
1405001WL007498
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081154
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-035-00193500/3
(Palpora)
|
1405001000NRG23050420230093940
|
05/04/2023
|
NAZIR AHMAD PAL
|
1405001WL007498
|
NAZIR AHMAD PAL
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081155
|
|
NAZIR AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-035-00193500/9
(Palpora)
|
1405001000NRG23050420230093943
|
05/04/2023
|
BASHIR AHMAD PAL
|
1405001WL007498
|
BASHIR AHMAD PAL
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081156
|
|
BASHIR AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-035-00193500/103
(Palpora)
|
1405001000NRG23050420230093912
|
05/04/2023
|
RASIK AHMAD KHANDAY
|
1405001WL007498
|
RASIK AHMAD KHANDAY
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230081177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LITTER
|
JK-05-001-035-00193500/103
(Palpora)
|
1405001000NRG23050420230093911
|
05/04/2023
|
RUMY JAN
|
1405001WL007498
|
RUMY JAN
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081168
|
|
MUNTAHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-035-00193500/108
(Palpora)
|
1405001000NRG23050420230093914
|
05/04/2023
|
AB RASHID THOKER
|
1405001WL007498
|
AB RASHID THOKER
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081161
|
|
AB RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-035-00193500/112
(Palpora)
|
1405001000NRG23050420230093916
|
05/04/2023
|
AB RASHID DAR
|
1405001WL007498
|
AB RASHID DAR
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081172
|
|
AB RASHID DAR S O MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-035-00193500/116
(Palpora)
|
1405001000NRG23050420230093917
|
05/04/2023
|
JAVEED AHMAD KARRY
|
1405001WL007498
|
JAVEED AHMAD KARRY
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081163
|
|
JAVEED AHMAD KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-035-00193500/122
(Palpora)
|
1405001000NRG23050420230093918
|
05/04/2023
|
RAYEES AHMAD SHAH
|
1405001WL007498
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081166
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-035-00193500/133
(Palpora)
|
1405001000NRG23050420230093920
|
05/04/2023
|
HABIB ULLAH WANI
|
1405001WL007498
|
HABIB ULLAH WANI
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081169
|
|
HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-035-00193500/133
(Palpora)
|
1405001000NRG23050420230093921
|
05/04/2023
|
MOHAMMAD ASIF WANI
|
1405001WL007498
|
MOHAMMAD ASIF WANI
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081176
|
|
MOHAMMAD ASIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-035-00193500/154
(Palpora)
|
1405001000NRG23050420230093924
|
05/04/2023
|
AB HAMID PAL
|
1405001WL007498
|
AB HAMID PAL
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081167
|
|
AB HAMID PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-035-00193500/158
(Palpora)
|
1405001000NRG23050420230093925
|
05/04/2023
|
BASHMIR AHMAD WANI
|
1405001WL007498
|
BASHMIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081174
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-035-00193500/161
(Palpora)
|
1405001000NRG23050420230093926
|
05/04/2023
|
JAVED AHMAD PAL
|
1405001WL007498
|
JAVED AHMAD PAL
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081175
|
|
JAVED AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-035-00193500/168
(Palpora)
|
1405001000NRG23050420230093928
|
05/04/2023
|
AB HAMID KARAY
|
1405001WL007498
|
AB HAMID KARAY
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081171
|
|
ABDUL HAMID KARAY SO: HABIB KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-035-00193500/172
(Palpora)
|
1405001000NRG23050420230093929
|
05/04/2023
|
NAZIR AHMAD WANI
|
1405001WL007498
|
NAZIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081160
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-035-00193500/173
(Palpora)
|
1405001000NRG23050420230093930
|
05/04/2023
|
TARIQ AHMAD KARAY
|
1405001WL007498
|
TARIQ AHMAD KARAY
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081164
|
|
TARIQ AHMAD KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-035-00193500/175
(Palpora)
|
1405001000NRG23050420230093931
|
05/04/2023
|
NISAR AHMAD THOKAR
|
1405001WL007498
|
NISAR AHMAD THOKAR
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081162
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-035-00193500/183
(Palpora)
|
1405001000NRG23050420230093935
|
05/04/2023
|
ZEESHAN WANI
|
1405001WL007498
|
ZEESHAN WANI
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081179
|
|
ZEESHAN WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LITTER
|
JK-05-001-035-00193500/184
(Palpora)
|
1405001000NRG23050420230093936
|
05/04/2023
|
SUHAIL AHMAD RATHER
|
1405001WL007498
|
SUHAIL AHMAD RATHER
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081165
|
|
SUHAIL AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LITTER
|
JK-05-001-035-00193500/2
(Palpora)
|
1405001000NRG23050420230093938
|
05/04/2023
|
PARVAIZ AHMAD
|
1405001WL007498
|
PARVAIZ AHMAD
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081173
|
|
PARVAIZ AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-035-00193500/27
(Palpora)
|
1405001000NRG23050420230093939
|
05/04/2023
|
ABDUL HAMID WANI
|
1405001WL007498
|
ABDUL HAMID WANI
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081178
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-035-00193500/67
(Palpora)
|
1405001000NRG23050420230093941
|
05/04/2023
|
RIYAZ AHMAD THOKER
|
1405001WL007498
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230081170
|
|
REYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|