|
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-05-001-021-00192700/204
(Nowpora)
|
1405001000NRG23280320230082958
|
28/03/2023
|
BASHIR AHMAD MIR
|
1405001WL006868
|
BASHIR AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128859
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00192700/321
(Nowpora)
|
1405001000NRG23280320230082962
|
28/03/2023
|
AB RASHID MAGREY
|
1405001WL006868
|
AB RASHID MAGREY
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230128850
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00192700/364
(Nowpora)
|
1405001000NRG23280320230082965
|
28/03/2023
|
MOHD YOUSUF WANI
|
1405001WL006868
|
MOHD YOUSUF WANI
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128861
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-021-00192700/378
(Nowpora)
|
1405001000NRG23280320230082967
|
28/03/2023
|
TANVEER AHMAD SHAH
|
1405001WL006868
|
TANVEER AHMAD SHAH
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230128866
|
|
TANVEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-021-00192700/448
(Nowpora)
|
1405001000NRG23280320230082969
|
28/03/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL006868
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230128862
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-021-00192700/477
(Nowpora)
|
1405001000NRG23280320230082973
|
28/03/2023
|
MOHD ALTAF YATOO
|
1405001WL006868
|
MOHD ALTAF YATOO
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128860
|
|
MOHAMMAD ALTAF YAITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-021-00198400/263
(Nowpora)
|
1405001000NRG23280320230082978
|
28/03/2023
|
MUSHTAQ AHMAD THOKER
|
1405001WL006868
|
MUSHTAQ AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Rejected
|
04/04/2023
|
|
A094230128865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LITTER
|
JK-05-001-021-00198400/478
(Nowpora)
|
1405001000NRG23280320230082979
|
28/03/2023
|
Javaid Ahmad ganie
|
1405001WL006868
|
Javaid Ahmad ganie
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128863
|
|
JAVID AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-021-00198600/213
(Nowpora)
|
1405001000NRG23280320230082984
|
28/03/2023
|
AJAZ AHMAD MAGREY
|
1405001WL006868
|
AJAZ AHMAD MAGREY
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128854
|
|
AJAZ AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-021-00198600/402
(Nowpora)
|
1405001000NRG23280320230082986
|
28/03/2023
|
MUMTAZ AHMAD DAR
|
1405001WL006868
|
MUMTAZ AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128858
|
|
MUMTAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-021-00198600/404
(Nowpora)
|
1405001000NRG23280320230082987
|
28/03/2023
|
MANZOOR AHMAD DAR
|
1405001WL006868
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128857
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-021-00198600/416
(Nowpora)
|
1405001000NRG23280320230082989
|
28/03/2023
|
WASEEM AHMAD RATHER
|
1405001WL006868
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128853
|
|
WASEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-021-00198600/418
(Nowpora)
|
1405001000NRG23280320230082990
|
28/03/2023
|
MUSLIM BIN AKBAR
|
1405001WL006868
|
MUSLIM BIN AKBAR
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230128852
|
|
MUSLIM BIN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-021-00198600/432
(Nowpora)
|
1405001000NRG23280320230082993
|
28/03/2023
|
MOHD AMIN PAUL
|
1405001WL006868
|
MOHD AMIN PAUL
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128855
|
|
MR MOHAMMAD AMIN PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LITTER
|
JK-05-001-021-00198600/99
(Nowpora)
|
1405001000NRG23280320230082997
|
28/03/2023
|
KOUSAR AHMAD MAGARAY
|
1405001WL006868
|
KOUSAR AHMAD MAGARAY
|
00200
|
JAKA0ACHENN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128856
|
|
KOUSAR AHMAD MAGARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-001-021-00192700/146
(Nowpora)
|
1405001000NRG23280320230082955
|
28/03/2023
|
IRSHAD AHMAD THOKER
|
1405001WL006868
|
IRSHAD AHMAD THOKER
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128555
|
|
IRSHAD BASHIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-021-00192700/166
(Nowpora)
|
1405001000NRG23280320230082956
|
28/03/2023
|
AB RASHID BEIGH
|
1405001WL006868
|
AB RASHID BEIGH
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230128554
|
|
ABDUL RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-021-00192700/202
(Nowpora)
|
1405001000NRG23280320230082957
|
28/03/2023
|
KHURSHID AH MAGRAY
|
1405001WL006868
|
KHURSHID AH MAGRAY
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128556
|
|
KHURSHEED AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-021-00192700/225
(Nowpora)
|
1405001000NRG23280320230082959
|
28/03/2023
|
MOHAMMAD AYOOB MAGREY
|
1405001WL006868
|
MOHAMMAD AYOOB MAGREY
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128867
|
|
MOHD AYOUB MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-021-00192700/227
(Nowpora)
|
1405001000NRG23280320230082960
|
28/03/2023
|
GH HASSAN MAGRAY
|
1405001WL006868
|
GH HASSAN MAGRAY
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128558
|
|
GHULAM HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-021-00192700/377
(Nowpora)
|
1405001000NRG23280320230082966
|
28/03/2023
|
GH AHMAD MAGREY
|
1405001WL006868
|
GH AHMAD MAGREY
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128557
|
|
GH AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-021-00198300/439
(Nowpora)
|
1405001000NRG23280320230082974
|
28/03/2023
|
BASHIR AHMAD BHAT
|
1405001WL006868
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128848
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-021-00198300/475
(Nowpora)
|
1405001000NRG23280320230082976
|
28/03/2023
|
Nazir Ahmad Ganaie
|
1405001WL006868
|
Nazir Ahmad Ganaie
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128849
|
|
NAZIR AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-001-021-00198400/145
(Nowpora)
|
1405001000NRG23280320230082977
|
28/03/2023
|
MUZAMIL AHMAD
|
1405001WL006868
|
MUZAMIL AHMAD
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128864
|
|
MUZAMIL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-001-021-00198600/192
(Nowpora)
|
1405001000NRG23280320230082983
|
28/03/2023
|
ABDUL MAJEED MAGRAY
|
1405001WL006868
|
ABDUL MAJEED MAGRAY
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128559
|
|
ABDUL MAJEED MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-021-00198600/284
(Nowpora)
|
1405001000NRG23280320230082985
|
28/03/2023
|
GHULAM NABI MAGRAY
|
1405001WL006868
|
GHULAM NABI MAGRAY
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128846
|
|
GH NABI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-021-00198600/423
(Nowpora)
|
1405001000NRG23280320230082992
|
28/03/2023
|
KHURSHID AHMAD RATHER
|
1405001WL006868
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128847
|
|
KHURSHEED AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-021-00198600/475
(Nowpora)
|
1405001000NRG23280320230082996
|
28/03/2023
|
Fayaz Ahmad magray
|
1405001WL006868
|
Fayaz Ahmad magray
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128560
|
|
FAYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46762
|
46762
|
|
|
|
|
|
|
|
|
29
|
LITTER
|
JK-05-001-021-00192700/362
(Nowpora)
|
1405001000NRG23280320230082964
|
28/03/2023
|
AB HAMID SHAH
|
1405001WL006868
|
AB HAMID SHAH
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230128868
|
|
ABDUL HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-021-00192700/380
(Nowpora)
|
1405001000NRG23280320230082968
|
28/03/2023
|
BASHIR AHMAD SHAH
|
1405001WL006868
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128552
|
|
BASHIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LITTER
|
JK-05-001-021-00198300/461
(Nowpora)
|
1405001000NRG23280320230082975
|
28/03/2023
|
ARSHID AHMAD GANAIE
|
1405001WL006868
|
ARSHID AHMAD GANAIE
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128869
|
|
ARSHID AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-021-00198600/405
(Nowpora)
|
1405001000NRG23280320230082988
|
28/03/2023
|
GULZAR AHMAD MIR
|
1405001WL006868
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230128551
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-021-00198600/443
(Nowpora)
|
1405001000NRG23280320230082994
|
28/03/2023
|
AB RASHID NAJAR
|
1405001WL006868
|
AB RASHID NAJAR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128553
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
34
|
LITTER
|
JK-05-001-021-00192700/360
(Nowpora)
|
1405001000NRG23280320230082963
|
28/03/2023
|
GH MOHIUDIN SHAH
|
1405001WL006868
|
GH MOHIUDIN SHAH
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128870
|
|
GHULAM MOHI UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-021-00198500/455
(Nowpora)
|
1405001000NRG23280320230082980
|
28/03/2023
|
Mir Javed Mujtaba
|
1405001WL006868
|
Mir Javed Mujtaba
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230128550
|
|
MIR JAVEED MUJTABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
36
|
LITTER
|
JK-05-001-021-00192700/473
(Nowpora)
|
1405001000NRG23280320230082971
|
28/03/2023
|
SHEERAZ AHMAD MIR
|
1405001WL006868
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0TUMHAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230128851
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125077
|
125077
|
|
|
|
|
|
|
|