|
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-05-001-020-00198000/1
(Panjren)
|
1405001000NRG24030720230004845
|
04/07/2023
|
Ab qayoom malik
|
1405001WL000255
|
Ab qayoom malik
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005819
|
|
ABDUL QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198000/201
(Panjren)
|
1405001000NRG24030720230004846
|
04/07/2023
|
GH MOHD GANIE
|
1405001WL000255
|
GH MOHD GANIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005833
|
|
GH MOHD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198000/23
(Panjren)
|
1405001000NRG24030720230004847
|
04/07/2023
|
Amir qadir
|
1405001WL000255
|
Amir qadir
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005829
|
|
AAMIR QADIR SHEER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198000/24
(Panjren)
|
1405001000NRG24030720230004848
|
04/07/2023
|
NISAR AHMAD MALIK
|
1405001WL000255
|
NISAR AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005817
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198000/25
(Panjren)
|
1405001000NRG24030720230004849
|
04/07/2023
|
MANZOOR AHMAD WANI
|
1405001WL000255
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005810
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198000/7
(Panjren)
|
1405001000NRG24030720230004852
|
04/07/2023
|
SHEIKH MUJEEB US SULTAN
|
1405001WL000255
|
SHEIKH MUJEEB US SULTAN
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005815
|
|
SHEIKH MUJEEB US SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198100/15
(Panjren)
|
1405001000NRG24030720230004853
|
04/07/2023
|
AABID AHMAD MALIK
|
1405001WL000255
|
AABID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005834
|
|
AABID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198100/2
(Panjren)
|
1405001000NRG24030720230004854
|
04/07/2023
|
AB KHALIQ GANAIE
|
1405001WL000255
|
AB KHALIQ GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005825
|
|
AB KHALIQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00198100/200
(Panjren)
|
1405001000NRG24030720230004856
|
04/07/2023
|
NAZA BANO
|
1405001WL000255
|
NAZA BANO
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005823
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00198100/204
(Panjren)
|
1405001000NRG24030720230004857
|
04/07/2023
|
TANVEER AHMAD KUMAR
|
1405001WL000255
|
TANVEER AHMAD KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005818
|
|
TANVEER AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00198100/208
(Panjren)
|
1405001000NRG24030720230004858
|
04/07/2023
|
INAMUL QADIR
|
1405001WL000255
|
INAMUL QADIR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005830
|
|
INAMUL QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00198100/223
(Panjren)
|
1405001000NRG24030720230004860
|
04/07/2023
|
MASOODA AKHTER
|
1405001WL000255
|
MASOODA AKHTER
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005828
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00198100/223
(Panjren)
|
1405001000NRG24030720230004859
|
04/07/2023
|
MOHAMMAD YAQOOB GANAIE
|
1405001WL000255
|
MOHAMMAD YAQOOB GANAIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005821
|
|
MOHAMMAD YAQOOB GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00198100/241
(Panjren)
|
1405001000NRG24030720230004863
|
04/07/2023
|
AB HAMID KUMAR
|
1405001WL000255
|
AB HAMID KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Rejected
|
13/07/2023
|
|
A194230005809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LITTER
|
JK-05-001-020-00198100/245
(Panjren)
|
1405001000NRG24030720230004864
|
04/07/2023
|
GH HASAN KUMAR
|
1405001WL000255
|
GH HASAN KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005822
|
|
GULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-020-00198100/247
(Panjren)
|
1405001000NRG24030720230004865
|
04/07/2023
|
HILAL AHMAD GANIE
|
1405001WL000255
|
HILAL AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005824
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-020-00198100/3
(Panjren)
|
1405001000NRG24030720230004869
|
04/07/2023
|
JAHANGIR AHMAD BHAT
|
1405001WL000255
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005807
|
|
JAHANGEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-020-00198100/32
(Panjren)
|
1405001000NRG24030720230004870
|
04/07/2023
|
TARIQ AHMAD MALIK
|
1405001WL000255
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005808
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-020-00198100/339
(Panjren)
|
1405001000NRG24030720230004871
|
04/07/2023
|
FAYAZ AHMAD MALIK
|
1405001WL000255
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005814
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-020-00198100/380
(Panjren)
|
1405001000NRG24030720230004874
|
04/07/2023
|
SHEERAZ AHMAD GANIE
|
1405001WL000255
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005831
|
|
SHEERAZ AMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-020-00198100/385
(Panjren)
|
1405001000NRG24030720230004875
|
04/07/2023
|
PARVEENA AKHTAR
|
1405001WL000255
|
PARVEENA AKHTAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005812
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-020-00198100/388
(Panjren)
|
1405001000NRG24030720230004876
|
04/07/2023
|
MUZFAR AHMAD KHAN
|
1405001WL000255
|
MUZFAR AHMAD KHAN
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005811
|
|
MUZAFFAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-020-00198100/392
(Panjren)
|
1405001000NRG24030720230004877
|
04/07/2023
|
MOHAMMAD SHAFI WANI
|
1405001WL000255
|
MOHAMMAD SHAFI WANI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005827
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-020-00198100/399
(Panjren)
|
1405001000NRG24030720230004878
|
04/07/2023
|
SHOWKEEN AHMAD WANI
|
1405001WL000255
|
SHOWKEEN AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005816
|
|
SHOWKEEN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-020-00198100/400
(Panjren)
|
1405001000NRG24030720230004879
|
04/07/2023
|
HABIBULLAH KUMAR
|
1405001WL000255
|
HABIBULLAH KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005813
|
|
HABIB ULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-020-00198100/401
(Panjren)
|
1405001000NRG24030720230004880
|
04/07/2023
|
MOHD SULTAN KUMAR
|
1405001WL000255
|
MOHD SULTAN KUMAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005826
|
|
MOHD SULTAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-020-00198100/43
(Panjren)
|
1405001000NRG24030720230004883
|
04/07/2023
|
SHAHEENA
|
1405001WL000255
|
SHAHEENA
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005820
|
|
SHAHEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92232
|
92232
|
|
|
|
|
|
|
|
|
28
|
LITTER
|
JK-05-001-020-00198100/230
(Panjren)
|
1405001000NRG24030720230004862
|
04/07/2023
|
SHAHNAWAZ AHMAD MALIK
|
1405001WL000255
|
SHAHNAWAZ AHMAD MALIK
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005798
|
|
SHAHNAWAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
29
|
LITTER
|
JK-05-001-020-00198100/247
(Panjren)
|
1405001000NRG24030720230004866
|
04/07/2023
|
MASRAT JAN
|
1405001WL000255
|
MASRAT JAN
|
00200
|
JAKA0KOOKER
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005799
|
|
Miss. MASRAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
30
|
LITTER
|
JK-05-001-020-00198000/33
(Panjren)
|
1405001000NRG24030720230004850
|
04/07/2023
|
TARIQ AHMAD RATHER
|
1405001WL000255
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005803
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-020-00198100/200
(Panjren)
|
1405001000NRG24030720230004855
|
04/07/2023
|
MOHD RAMZAN GANAI
|
1405001WL000255
|
MOHD RAMZAN GANAI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005805
|
|
MOHD RAMZAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-020-00198100/227
(Panjren)
|
1405001000NRG24030720230004861
|
04/07/2023
|
GH MOHD NAJAR
|
1405001WL000255
|
GH MOHD NAJAR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005806
|
|
GHULAM MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-020-00198100/264
(Panjren)
|
1405001000NRG24030720230004868
|
04/07/2023
|
FEROZ AHMAD GANAI
|
1405001WL000255
|
FEROZ AHMAD GANAI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005800
|
|
FAROOZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-020-00198100/264
(Panjren)
|
1405001000NRG24030720230004867
|
04/07/2023
|
MOHAMAD RAJAB GANAIE
|
1405001WL000255
|
MOHAMAD RAJAB GANAIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005801
|
|
MOHD RAJAB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-020-00198100/36
(Panjren)
|
1405001000NRG24030720230004873
|
04/07/2023
|
AJAZ AHMAD MALIK
|
1405001WL000255
|
AJAZ AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005802
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-001-020-00198100/43
(Panjren)
|
1405001000NRG24030720230004882
|
04/07/2023
|
FAROOQ AHMAD GANAIE
|
1405001WL000255
|
FAROOQ AHMAD GANAIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005804
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
37
|
LITTER
|
JK-05-001-020-00198100/402
(Panjren)
|
1405001000NRG24030720230004881
|
04/07/2023
|
MOHD YASEEN KHAN
|
1405001WL000255
|
MOHD YASEEN KHAN
|
00415
|
SBIN0002451
|
3416
|
3416
|
Processed
|
14/07/2023
|
|
A194230005832
|
|
MOHMAD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126392
|
126392
|
|
|
|
|
|
|
|