|
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-05-001-022-00193700/112
(Tumlahal)
|
1405001000NRG24251120230070605
|
25/11/2023
|
ABDUL HAMID WANI
|
1405001WL004275
|
ABDUL HAMID WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240033995
|
|
ABDUL HAMIDWANI SO SONAULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/133
(Tumlahal)
|
1405001000NRG24251120230070611
|
25/11/2023
|
JAVEED AHMAD WANI
|
1405001WL004275
|
JAVEED AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240033994
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193700/29
(Tumlahal)
|
1405001000NRG24251120230070616
|
25/11/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL004275
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034005
|
|
MUSHTAQ AHMAD MIR SO GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-022-00193700/117
(Tumlahal)
|
1405001000NRG24251120230070606
|
25/11/2023
|
AB RASHID WANI
|
1405001WL004275
|
AB RASHID WANI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240033997
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193700/138
(Tumlahal)
|
1405001000NRG24251120230070612
|
25/11/2023
|
SHABIR AHMAD BHAT
|
1405001WL004275
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240033996
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/99
(Tumlahal)
|
1405001000NRG24251120230070620
|
25/11/2023
|
ALTAF HUSSAIN DANGROO
|
1405001WL004275
|
ALTAF HUSSAIN DANGROO
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034004
|
|
ALTAF HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-022-00193700/110
(Tumlahal)
|
1405001000NRG24251120230070604
|
25/11/2023
|
BASHIR AHMAD NAJAR
|
1405001WL004275
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Rejected
|
30/01/2024
|
|
A030240034008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LITTER
|
JK-05-001-022-00193700/120
(Tumlahal)
|
1405001000NRG24251120230070607
|
25/11/2023
|
BASHIR AHMAD MIR
|
1405001WL004275
|
BASHIR AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034002
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-022-00193700/124
(Tumlahal)
|
1405001000NRG24251120230070609
|
25/11/2023
|
TASADUQ ALI HAJAM
|
1405001WL004275
|
TASADUQ ALI HAJAM
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034000
|
|
TASADUQ ALI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193700/130
(Tumlahal)
|
1405001000NRG24251120230070610
|
25/11/2023
|
NAZIR AHMAD SHAH
|
1405001WL004275
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034006
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-022-00193700/139
(Tumlahal)
|
1405001000NRG24251120230070613
|
25/11/2023
|
MANZOOR AHMAD HAJAM
|
1405001WL004275
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Rejected
|
30/01/2024
|
|
A030240034001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LITTER
|
JK-05-001-022-00193700/14
(Tumlahal)
|
1405001000NRG24251120230070614
|
25/11/2023
|
MANZOOR AHMAD BHAT
|
1405001WL004275
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240033999
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193700/23
(Tumlahal)
|
1405001000NRG24251120230070615
|
25/11/2023
|
YASIR FAYAZ
|
1405001WL004275
|
YASIR FAYAZ
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240033998
|
|
YASIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/60
(Tumlahal)
|
1405001000NRG24251120230070617
|
25/11/2023
|
JAVID AHMAD GANAIE
|
1405001WL004275
|
JAVID AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034007
|
|
JAVID AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-022-00193700/83
(Tumlahal)
|
1405001000NRG24251120230070619
|
25/11/2023
|
AB GANI MIR
|
1405001WL004275
|
AB GANI MIR
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240034003
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|