|
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-05-005-024-00196600/254
(Arihal-A)
|
1405005000NRG24260220240114817
|
26/02/2024
|
MOHD AKBER GANIE
|
1405005WL007880
|
MOHD AKBER GANIE
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240036396
|
|
MOHAMMAD AKBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/298
(Arihal-A)
|
1405005000NRG24260220240114818
|
26/02/2024
|
IMTIYAZ AHMAD BHAT
|
1405005WL007880
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240036399
|
|
IMTIYAZ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/329
(Arihal-A)
|
1405005000NRG24260220240114819
|
26/02/2024
|
MUSHTAQ AHMAD SHEIKH
|
1405005WL007880
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240036397
|
|
MUSHTAQ AHMAD SHEIKH SO ABDUL KHALIQ SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/610
(Arihal-A)
|
1405005000NRG24260220240114820
|
26/02/2024
|
SHOWKAT REHMAN
|
1405005WL007880
|
SHOWKAT REHMAN
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240036394
|
|
SHOWKAT REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/611
(Arihal-A)
|
1405005000NRG24260220240114821
|
26/02/2024
|
MUZFAR AHMAD RATHER
|
1405005WL007880
|
MUZFAR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240036400
|
|
MUZAFFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/612
(Arihal-A)
|
1405005000NRG24260220240114822
|
26/02/2024
|
FAREEDA MUZAFFAR SOFI
|
1405005WL007880
|
FAREEDA MUZAFFAR SOFI
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240036398
|
|
FAREEDA MUZAFFAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/618
(Arihal-A)
|
1405005000NRG24260220240114823
|
26/02/2024
|
JAVAID AHMAD SOFI
|
1405005WL007880
|
JAVAID AHMAD SOFI
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240036395
|
|
JAVAID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|