|
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-05-001-023-00198800/216
(Hajidarpora)
|
1405001000NRG24201120230067738
|
20/11/2023
|
ABDUL GANI SHAH
|
1405001WL004002
|
ABDUL GANI SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124930
|
|
ABDUL GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198800/217
(Hajidarpora)
|
1405001000NRG24201120230067739
|
20/11/2023
|
FAROOQ AHMAD SHAH
|
1405001WL004002
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124935
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198800/266
(Hajidarpora)
|
1405001000NRG24201120230067740
|
20/11/2023
|
ISMAIL WANI
|
1405001WL004002
|
ISMAIL WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124934
|
|
MOHAMMAD ISMAIL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/290
(Hajidarpora)
|
1405001000NRG24201120230067741
|
20/11/2023
|
ABDUL AHAD WANI
|
1405001WL004002
|
ABDUL AHAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124919
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198800/291
(Hajidarpora)
|
1405001000NRG24201120230067742
|
20/11/2023
|
SHEERAZ AHMAD SHAH
|
1405001WL004002
|
SHEERAZ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240124926
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/292
(Hajidarpora)
|
1405001000NRG24201120230067743
|
20/11/2023
|
GULZAR AHMAD WANI
|
1405001WL004002
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124923
|
|
GUL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/293
(Hajidarpora)
|
1405001000NRG24201120230067744
|
20/11/2023
|
ABDUL HAMEED WANI
|
1405001WL004002
|
ABDUL HAMEED WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124922
|
|
ABDUL HAMEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198800/304
(Hajidarpora)
|
1405001000NRG24201120230067745
|
20/11/2023
|
MANZOOR AHMAD WANI
|
1405001WL004002
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124924
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198800/306
(Hajidarpora)
|
1405001000NRG24201120230067746
|
20/11/2023
|
FAYAZ AHMAD DAR
|
1405001WL004002
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124911
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198800/310
(Hajidarpora)
|
1405001000NRG24201120230067747
|
20/11/2023
|
JAMEELA NAZIR
|
1405001WL004002
|
JAMEELA NAZIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Rejected
|
30/01/2024
|
|
A029240124932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LITTER
|
JK-05-001-023-00198800/312
(Hajidarpora)
|
1405001000NRG24201120230067748
|
20/11/2023
|
MANZOOR AHMAD BHAT
|
1405001WL004002
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124925
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-023-00198800/313
(Hajidarpora)
|
1405001000NRG24201120230067749
|
20/11/2023
|
ZAHOOR AHMAD BHAT
|
1405001WL004002
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124921
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-023-00198800/314
(Hajidarpora)
|
1405001000NRG24201120230067750
|
20/11/2023
|
GHULAM MOHAMMAD WANI
|
1405001WL004002
|
GHULAM MOHAMMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124927
|
|
Mr. GH MOHD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
LITTER
|
JK-05-001-023-00198800/315
(Hajidarpora)
|
1405001000NRG24201120230067751
|
20/11/2023
|
GHULAM NABI BHAT
|
1405001WL004002
|
GHULAM NABI BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124917
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-023-00198800/333
(Hajidarpora)
|
1405001000NRG24201120230067752
|
20/11/2023
|
MOHD ISMAIL SHAH
|
1405001WL004002
|
MOHD ISMAIL SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124931
|
|
MR MOHAMMAD ISMAEEL SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LITTER
|
JK-05-001-023-00198800/350
(Hajidarpora)
|
1405001000NRG24201120230067755
|
20/11/2023
|
MOHAMMAD YAQOOB WANI
|
1405001WL004002
|
MOHAMMAD YAQOOB WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124933
|
|
MOHAMMAD YAQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-023-00198800/404
(Hajidarpora)
|
1405001000NRG24201120230067757
|
20/11/2023
|
FAROOQ AHMAD KHAN
|
1405001WL004002
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124936
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-023-00198800/406
(Hajidarpora)
|
1405001000NRG24201120230067758
|
20/11/2023
|
ABDUL HAMID MALLA
|
1405001WL004002
|
ABDUL HAMID MALLA
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124912
|
|
ABDUL HAMID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-023-00198800/410
(Hajidarpora)
|
1405001000NRG24201120230067759
|
20/11/2023
|
Jahangir Ahmad mir
|
1405001WL004002
|
Jahangir Ahmad mir
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124913
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-023-00198800/411
(Hajidarpora)
|
1405001000NRG24201120230067760
|
20/11/2023
|
Nazir ahmad mir
|
1405001WL004002
|
Nazir ahmad mir
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124916
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-023-00198800/413
(Hajidarpora)
|
1405001000NRG24201120230067761
|
20/11/2023
|
MANZOOR AHMAD SHAH
|
1405001WL004002
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124918
|
|
Mr. MANZOOR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
LITTER
|
JK-05-001-023-00198800/416
(Hajidarpora)
|
1405001000NRG24201120230067762
|
20/11/2023
|
Mir Ahsanul haq
|
1405001WL004002
|
Mir Ahsanul haq
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124914
|
|
MIR AHSAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-023-00198800/421
(Hajidarpora)
|
1405001000NRG24201120230067763
|
20/11/2023
|
Tawseef Ahmad wani
|
1405001WL004002
|
Tawseef Ahmad wani
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124915
|
|
TAWSEEF AHAMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-023-00198800/422
(Hajidarpora)
|
1405001000NRG24201120230067764
|
20/11/2023
|
Mushtaq Ahmad dar
|
1405001WL004002
|
Mushtaq Ahmad dar
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124920
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-023-00198800/89
(Hajidarpora)
|
1405001000NRG24201120230067766
|
20/11/2023
|
BASHIR AHMAD DAR
|
1405001WL004002
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124929
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-023-00198800/97
(Hajidarpora)
|
1405001000NRG24201120230067767
|
20/11/2023
|
FAROOQ AHMAD WANI
|
1405001WL004002
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124910
|
|
FAROOQ AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
27
|
LITTER
|
JK-05-001-023-00198800/98
(Hajidarpora)
|
1405001000NRG24201120230067768
|
20/11/2023
|
GH MOHIDIN KHAN
|
1405001WL004002
|
GH MOHIDIN KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240124928
|
|
GHULAM MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90524
|
90524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90524
|
90524
|
|
|
|
|
|
|
|