|
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-05-005-024-00196600/121
(Arihal-A)
|
1405005000NRG24180920230040205
|
18/09/2023
|
BASHIR AHMAD LONE
|
1405005WL002084
|
BASHIR AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463837
|
|
BASHIR AHMAD RAINA SO ALI MOHAMMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/123
(Arihal-A)
|
1405005000NRG24180920230040206
|
18/09/2023
|
Insha qayoom
|
1405005WL002084
|
Insha qayoom
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463838
|
|
INSHA QAYOOM DO ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/164
(Arihal-A)
|
1405005000NRG24180920230040207
|
18/09/2023
|
MANZOOR AHMAD DAR
|
1405005WL002084
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463841
|
|
MANZOOR AHMAD DAR SO ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/29
(Arihal-A)
|
1405005000NRG24180920230040211
|
18/09/2023
|
Umar gulzar
|
1405005WL002084
|
Umar gulzar
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463840
|
|
UMER GULZAR MINOR TF GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/512
(Arihal-A)
|
1405005000NRG24180920230040215
|
18/09/2023
|
SAJAD KHALILEE
|
1405005WL002084
|
SAJAD KHALILEE
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463835
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/537
(Arihal-A)
|
1405005000NRG24180920230040216
|
18/09/2023
|
ZAHOOR AHMAD DHOBI
|
1405005WL002084
|
ZAHOOR AHMAD DHOBI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463839
|
|
ZAHOOR AHMAD DHOBI SO GHULAM HASSAN DHOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/75
(Arihal-A)
|
1405005000NRG24180920230040217
|
18/09/2023
|
ASHAN SHEIKH
|
1405005WL002084
|
ASHAN SHEIKH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463836
|
|
MOHAMMAD AHSAN MOCHI SO GHULAM HASSAN MO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/95
(Arihal-A)
|
1405005000NRG24180920230040219
|
18/09/2023
|
MUDASER GANI
|
1405005WL002084
|
MUDASER GANI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463834
|
|
MUDASIR AHMAD NAJAR SO ABDUL GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-005-024-00196600/249
(Arihal-A)
|
1405005000NRG24180920230040208
|
18/09/2023
|
MUSHTAQ AHMAD HAJAM
|
1405005WL002084
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230463833
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/81
(Arihal-A)
|
1405005000NRG24180920230040218
|
18/09/2023
|
MUZAFAR AHMAD DAR
|
1405005WL002084
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230463842
|
|
MUZAFFAR AHMAD DAR SO NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|