|
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-05-005-024-00196600/116
(Arihal-A)
|
1405005000NRG24090220240106931
|
09/02/2024
|
SAMEER AHMAD RAINA
|
1405005WL007248
|
SAMEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053864
|
|
Mr. SAMEER AHMAD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/501
(Arihal-A)
|
1405005000NRG24090220240106932
|
09/02/2024
|
ZAHOOR AHMAD SHERGOJRI
|
1405005WL007248
|
ZAHOOR AHMAD SHERGOJRI
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053871
|
|
ZAHOOR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/506
(Arihal-A)
|
1405005000NRG24090220240106933
|
09/02/2024
|
AZHAR UL DIN DAR
|
1405005WL007248
|
AZHAR UL DIN DAR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053869
|
|
AZHAR UL DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/508
(Arihal-A)
|
1405005000NRG24090220240106934
|
09/02/2024
|
NAZIR AHMAD DAR
|
1405005WL007248
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053870
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/564
(Arihal-A)
|
1405005000NRG24090220240106935
|
09/02/2024
|
RAEES AHMAD SHERGOJRHI
|
1405005WL007248
|
RAEES AHMAD SHERGOJRHI
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053867
|
|
RAEES AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/626
(Arihal-A)
|
1405005000NRG24090220240106936
|
09/02/2024
|
YOUNIS RASHID
|
1405005WL007248
|
YOUNIS RASHID
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053875
|
|
YOUNIS RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/631
(Arihal-A)
|
1405005000NRG24090220240106937
|
09/02/2024
|
MOHAMMAD ASIF SHERGOJRI
|
1405005WL007248
|
MOHAMMAD ASIF SHERGOJRI
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053873
|
|
MOHAMMAD ASIF SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/634
(Arihal-A)
|
1405005000NRG24090220240106938
|
09/02/2024
|
GULSHANA BANO
|
1405005WL007248
|
GULSHANA BANO
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053872
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/635
(Arihal-A)
|
1405005000NRG24090220240106939
|
09/02/2024
|
ABDUL GANI DAR
|
1405005WL007248
|
ABDUL GANI DAR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053865
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/637
(Arihal-A)
|
1405005000NRG24090220240106940
|
09/02/2024
|
ZEESHAN GUL
|
1405005WL007248
|
ZEESHAN GUL
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053874
|
|
ZEESHAN GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/640
(Arihal-A)
|
1405005000NRG24090220240106941
|
09/02/2024
|
PRINCY JAN
|
1405005WL007248
|
PRINCY JAN
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240053868
|
|
PRINCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/642
(Arihal-A)
|
1405005000NRG24090220240106942
|
09/02/2024
|
UZAIR ASHRAF
|
1405005WL007248
|
UZAIR ASHRAF
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053866
|
|
UZAIR ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/643
(Arihal-A)
|
1405005000NRG24090220240106943
|
09/02/2024
|
SHUBHAT SHABIR
|
1405005WL007248
|
SHUBHAT SHABIR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240053876
|
|
FAREEDA JAN WO SHABIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|