|
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-05-001-036-00199000/101
(Litter)
|
1405001000NRG24040820230016601
|
04/08/2023
|
GULZAR AHMAD MIR
|
1405001WL000818
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011968
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/106
(Litter)
|
1405001000NRG24040820230016602
|
04/08/2023
|
MOHAMMAD ISMAIL MIR
|
1405001WL000818
|
MOHAMMAD ISMAIL MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011978
|
|
Mr. MOHD ISMAIL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/110
(Litter)
|
1405001000NRG24040820230016603
|
04/08/2023
|
BASHIR AHMAD MIR
|
1405001WL000818
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011966
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/111
(Litter)
|
1405001000NRG24040820230016604
|
04/08/2023
|
AB RAHMAN MIR
|
1405001WL000818
|
AB RAHMAN MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011967
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/120
(Litter)
|
1405001000NRG24040820230016605
|
04/08/2023
|
FAYAZ AHMAD MIR
|
1405001WL000818
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011964
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/127
(Litter)
|
1405001000NRG24040820230016606
|
04/08/2023
|
MOHAMMAD RAMZAN WANI
|
1405001WL000818
|
MOHAMMAD RAMZAN WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011982
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/131
(Litter)
|
1405001000NRG24040820230016607
|
04/08/2023
|
FAROOQ AHMAD MIR
|
1405001WL000818
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011972
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/139
(Litter)
|
1405001000NRG24040820230016608
|
04/08/2023
|
MOHD MAQBOOL HANJI
|
1405001WL000818
|
MOHD MAQBOOL HANJI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011956
|
|
MOHD MAQBOOL HANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/146
(Litter)
|
1405001000NRG24040820230016609
|
04/08/2023
|
BASHIR AHMAD MIR
|
1405001WL000818
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Rejected
|
10/08/2023
|
|
A222230011970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
LITTER
|
JK-05-001-036-00199000/177
(Litter)
|
1405001000NRG24040820230016612
|
04/08/2023
|
RIYAZ AHMAD MIR
|
1405001WL000818
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011974
|
|
Mr. RAYAZ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/180
(Litter)
|
1405001000NRG24040820230016613
|
04/08/2023
|
REYAZ AHMAD MIR
|
1405001WL000818
|
REYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011986
|
|
REYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/223
(Litter)
|
1405001000NRG24040820230016614
|
04/08/2023
|
FAROOQ AHMAD MIR
|
1405001WL000818
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011971
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/241
(Litter)
|
1405001000NRG24040820230016615
|
04/08/2023
|
GH HASSAN MIR
|
1405001WL000818
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011949
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/242
(Litter)
|
1405001000NRG24040820230016616
|
04/08/2023
|
NISAR AHMAD MIR
|
1405001WL000818
|
NISAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011955
|
|
NISAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/247
(Litter)
|
1405001000NRG24040820230016617
|
04/08/2023
|
NOOR MOHD MIR
|
1405001WL000818
|
NOOR MOHD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011981
|
|
Mr. NOOR MOHAMMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/250
(Litter)
|
1405001000NRG24040820230016618
|
04/08/2023
|
ALI MOHD MIR
|
1405001WL000818
|
ALI MOHD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011980
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/257
(Litter)
|
1405001000NRG24040820230016619
|
04/08/2023
|
AQIB NAZIR
|
1405001WL000818
|
AQIB NAZIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011945
|
|
AQIB NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/258
(Litter)
|
1405001000NRG24040820230016620
|
04/08/2023
|
SHAHEENA AKHTER
|
1405001WL000818
|
SHAHEENA AKHTER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011989
|
|
SHAHEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/260
(Litter)
|
1405001000NRG24040820230016621
|
04/08/2023
|
JAMEELA BANU
|
1405001WL000818
|
JAMEELA BANU
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011944
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/281
(Litter)
|
1405001000NRG24040820230016622
|
04/08/2023
|
GULZAR AHMAD MIR
|
1405001WL000818
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011987
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/286
(Litter)
|
1405001000NRG24040820230016623
|
04/08/2023
|
FAYAZ AHMAD MIR
|
1405001WL000818
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011962
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-036-00199000/287
(Litter)
|
1405001000NRG24040820230016624
|
04/08/2023
|
RIYAZ AHMAD MIR
|
1405001WL000818
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011973
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-036-00199000/289
(Litter)
|
1405001000NRG24040820230016625
|
04/08/2023
|
GULZAR AHMAD WANI
|
1405001WL000818
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011942
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-036-00199000/337
(Litter)
|
1405001000NRG24040820230016627
|
04/08/2023
|
ABDUL RASHID TALI
|
1405001WL000818
|
ABDUL RASHID TALI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011985
|
|
ABDUL RASHID TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-036-00199000/339
(Litter)
|
1405001000NRG24040820230016629
|
04/08/2023
|
ABDUL SALAAM MIR
|
1405001WL000818
|
ABDUL SALAAM MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011951
|
|
ABDUL SALAAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-036-00199000/345
(Litter)
|
1405001000NRG24040820230016630
|
04/08/2023
|
SAJJAD AHAMD MIR
|
1405001WL000818
|
SAJJAD AHAMD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011976
|
|
SAJJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-036-00199000/348
(Litter)
|
1405001000NRG24040820230016631
|
04/08/2023
|
SHOWKAT AHMAD MIR
|
1405001WL000818
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011946
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-036-00199000/362
(Litter)
|
1405001000NRG24040820230016632
|
04/08/2023
|
SHIRAZ AHMAD MIR
|
1405001WL000818
|
SHIRAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011988
|
|
SHIRAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-036-00199000/366
(Litter)
|
1405001000NRG24040820230016633
|
04/08/2023
|
GH NABI MIR
|
1405001WL000818
|
GH NABI MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011961
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-036-00199000/371
(Litter)
|
1405001000NRG24040820230016634
|
04/08/2023
|
SAHIL HASSAN MIR
|
1405001WL000818
|
SAHIL HASSAN MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011984
|
|
SAHIL HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-036-00199000/386
(Litter)
|
1405001000NRG24040820230016635
|
04/08/2023
|
PEER FAROOQ AHMAD
|
1405001WL000818
|
PEER FAROOQ AHMAD
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011983
|
|
PIER FAROOQ AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-036-00199000/394
(Litter)
|
1405001000NRG24040820230016636
|
04/08/2023
|
SUHAIL AHMAD AHANGER
|
1405001WL000818
|
SUHAIL AHMAD AHANGER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011977
|
|
SUHAIL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-036-00199000/40
(Litter)
|
1405001000NRG24040820230016637
|
04/08/2023
|
SHOWKAT AHMAD WANI
|
1405001WL000818
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011965
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-036-00199000/42
(Litter)
|
1405001000NRG24040820230016638
|
04/08/2023
|
GHULAM HASSAN RATHER
|
1405001WL000818
|
GHULAM HASSAN RATHER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011979
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-036-00199000/424
(Litter)
|
1405001000NRG24040820230016639
|
04/08/2023
|
MANZOOR AHMAD PANOO
|
1405001WL000818
|
MANZOOR AHMAD PANOO
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011952
|
|
Mr. MANZOOR AHMAD PANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
LITTER
|
JK-05-001-036-00199000/448
(Litter)
|
1405001000NRG24040820230016640
|
04/08/2023
|
HILAL AHMAD SOFI
|
1405001WL000818
|
HILAL AHMAD SOFI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011947
|
|
HILAL AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-001-036-00199000/45
(Litter)
|
1405001000NRG24040820230016641
|
04/08/2023
|
MOHAMMAD MUNAWAR MIR
|
1405001WL000818
|
MOHAMMAD MUNAWAR MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011959
|
|
MOHAMMAD MUNAWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-001-036-00199000/46
(Litter)
|
1405001000NRG24040820230016642
|
04/08/2023
|
BASHIR AHMAD HAJAM
|
1405001WL000818
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011950
|
|
BASHIR AHAMD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LITTER
|
JK-05-001-036-00199000/490
(Litter)
|
1405001000NRG24040820230016643
|
04/08/2023
|
MANZOOR AHMAD MIR
|
1405001WL000818
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011953
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LITTER
|
JK-05-001-036-00199000/492
(Litter)
|
1405001000NRG24040820230016644
|
04/08/2023
|
MOHD SHAFI WANI
|
1405001WL000818
|
MOHD SHAFI WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011954
|
|
MOHD SHAMEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LITTER
|
JK-05-001-036-00199000/499
(Litter)
|
1405001000NRG24040820230016645
|
04/08/2023
|
MOHD MUSHTAQ PANOO
|
1405001WL000818
|
MOHD MUSHTAQ PANOO
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011943
|
|
MUSHTAQ AHMAD PANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LITTER
|
JK-05-001-036-00199000/531
(Litter)
|
1405001000NRG24040820230016646
|
04/08/2023
|
BILAL AHMAD MIR
|
1405001WL000818
|
BILAL AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011941
|
|
BILAL AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LITTER
|
JK-05-001-036-00199000/558
(Litter)
|
1405001000NRG24040820230016647
|
04/08/2023
|
BASHIR AHMAD HANJI
|
1405001WL000818
|
BASHIR AHMAD HANJI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011960
|
|
BASHIR AHMAD HANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG24040820230016649
|
04/08/2023
|
Aasey Jan
|
1405001WL000818
|
Aasey Jan
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Rejected
|
10/08/2023
|
|
A222230011948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG24040820230016648
|
04/08/2023
|
Abdul Razzaq Mir
|
1405001WL000818
|
Abdul Razzaq Mir
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011958
|
|
ABDUL RAZZAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LITTER
|
JK-05-001-036-00199000/90
(Litter)
|
1405001000NRG24040820230016650
|
04/08/2023
|
AYAZ AHMAD RATHER
|
1405001WL000818
|
AYAZ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011963
|
|
AYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LITTER
|
JK-05-001-036-00199000/95
(Litter)
|
1405001000NRG24040820230016651
|
04/08/2023
|
GOWHAR AHMAD HAJAM
|
1405001WL000818
|
GOWHAR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011969
|
|
GOWHAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LITTER
|
JK-05-001-036-00199000/96
(Litter)
|
1405001000NRG24040820230016652
|
04/08/2023
|
MOHAMMAD ASHRAF BHAT
|
1405001WL000818
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011975
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LITTER
|
JK-05-001-036-00199000/97
(Litter)
|
1405001000NRG24040820230016653
|
04/08/2023
|
MOHD YOUSUF TELI
|
1405001WL000818
|
MOHD YOUSUF TELI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230011957
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71736
|
71736
|
|
|
|
|
|
|
|