|
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-05-005-025-00196601/154
(Arihal-B)
|
1405005000NRG24190820230023718
|
19/08/2023
|
AB GANI BHAT
|
1405005WL001127
|
AB GANI BHAT
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009257
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/154
(Arihal-B)
|
1405005000NRG24190820230023719
|
19/08/2023
|
AB GANI BHAT
|
1405005WL001127
|
AB GANI BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230009256
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/194
(Arihal-B)
|
1405005000NRG24190820230023720
|
19/08/2023
|
BASHIR AHMAD
|
1405005WL001127
|
BASHIR AHMAD
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230009244
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/194
(Arihal-B)
|
1405005000NRG24190820230023721
|
19/08/2023
|
BASHIR AHMAD
|
1405005WL001127
|
BASHIR AHMAD
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009245
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/219
(Arihal-B)
|
1405005000NRG24190820230023722
|
19/08/2023
|
BASHIR AHMAD BHAT
|
1405005WL001127
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009252
|
|
BASHIR AHMAD BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/219
(Arihal-B)
|
1405005000NRG24190820230023723
|
19/08/2023
|
BASHIR AHMAD BHAT
|
1405005WL001127
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230009253
|
|
BASHIR AHMAD BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/428
(Arihal-B)
|
1405005000NRG24190820230023726
|
19/08/2023
|
JAVAID AHMAD CHAT
|
1405005WL001127
|
JAVAID AHMAD CHAT
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009255
|
|
JAVED AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00196601/428
(Arihal-B)
|
1405005000NRG24190820230023727
|
19/08/2023
|
JAVAID AHMAD CHAT
|
1405005WL001127
|
JAVAID AHMAD CHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230009254
|
|
JAVED AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00196601/443
(Arihal-B)
|
1405005000NRG24190820230023728
|
19/08/2023
|
Mohd Yousf Malik
|
1405005WL001127
|
Mohd Yousf Malik
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230009248
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-025-00196601/443
(Arihal-B)
|
1405005000NRG24190820230023729
|
19/08/2023
|
Mohd Yousf Malik
|
1405005WL001127
|
Mohd Yousf Malik
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009249
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00197600/201
(Arihal-B)
|
1405005000NRG24190820230023730
|
19/08/2023
|
PARVAIZ AHMAD
|
1405005WL001127
|
PARVAIZ AHMAD
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009246
|
|
PARVAIZ AHMAD WAGAY SO GHULAM MOHI UD DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-025-00197600/201
(Arihal-B)
|
1405005000NRG24190820230023731
|
19/08/2023
|
PARVAIZ AHMAD
|
1405005WL001127
|
PARVAIZ AHMAD
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230009247
|
|
PARVAIZ AHMAD WAGAY SO GHULAM MOHI UD DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-025-00197600/257
(Arihal-B)
|
1405005000NRG24190820230023732
|
19/08/2023
|
LATEEF AMIN
|
1405005WL001127
|
LATEEF AMIN
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230009250
|
|
LATEEF AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-025-00197600/257
(Arihal-B)
|
1405005000NRG24190820230023733
|
19/08/2023
|
LATEEF AMIN
|
1405005WL001127
|
LATEEF AMIN
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230009251
|
|
LATEEF AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|