|
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-05-005-024-00196600/118
(Arihal-A)
|
1405005000NRG24150720230007321
|
16/07/2023
|
SAQIB QAYOOM
|
1405005WL000385
|
SAQIB QAYOOM
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001895
|
|
SAQIB QAYOOM MINOR TF ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/121
(Arihal-A)
|
1405005000NRG24150720230007322
|
16/07/2023
|
BASHIR AHMAD LONE
|
1405005WL000385
|
BASHIR AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001888
|
|
BASHIR AHMAD RAINA SO ALI MOHAMMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/123
(Arihal-A)
|
1405005000NRG24150720230007323
|
16/07/2023
|
Insha qayoom
|
1405005WL000385
|
Insha qayoom
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001890
|
|
INSHA QAYOOM DO ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/163
(Arihal-A)
|
1405005000NRG24150720230007326
|
16/07/2023
|
ABDUL QAYOOM LONE
|
1405005WL000385
|
ABDUL QAYOOM LONE
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001885
|
|
ABDUL QAYOOM LONE SO GHULAM OHAMMAD LO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/163
(Arihal-A)
|
1405005000NRG24150720230007327
|
16/07/2023
|
AQIB QAYOOM LONE
|
1405005WL000385
|
AQIB QAYOOM LONE
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001892
|
|
AQIB QAYOOM SO ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/180
(Arihal-A)
|
1405005000NRG24150720230007329
|
16/07/2023
|
Adnan bilal
|
1405005WL000385
|
Adnan bilal
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001891
|
|
ADNAN BILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/180
(Arihal-A)
|
1405005000NRG24150720230007328
|
16/07/2023
|
Arsalan Bilal
|
1405005WL000385
|
Arsalan Bilal
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001889
|
|
ARSALAN BILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/181
(Arihal-A)
|
1405005000NRG24150720230007331
|
16/07/2023
|
SAJAD AHMAD BHAT
|
1405005WL000385
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001893
|
|
SAJAD AHMAD BHAT SO ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/230
(Arihal-A)
|
1405005000NRG24150720230007333
|
16/07/2023
|
HILAL AHMAD SHEIKH
|
1405005WL000385
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001886
|
|
HILAL AHMAD SHEIKH SO GHULAM AHMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/230
(Arihal-A)
|
1405005000NRG24150720230007332
|
16/07/2023
|
KAUSAR AHMAD SHEIKH
|
1405005WL000385
|
KAUSAR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001881
|
|
KAUSAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/248
(Arihal-A)
|
1405005000NRG24150720230007334
|
16/07/2023
|
MUSHTAQ AHMAD HAJAM
|
1405005WL000385
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Rejected
|
21/07/2023
|
|
A202230001884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LITTER
|
JK-05-005-024-00196600/29
(Arihal-A)
|
1405005000NRG24150720230007336
|
16/07/2023
|
Umar gulzar
|
1405005WL000385
|
Umar gulzar
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001894
|
|
UMER GULZAR MINOR TF GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/404
(Arihal-A)
|
1405005000NRG24150720230007338
|
16/07/2023
|
MOHAMMAD SHAFI DAR
|
1405005WL000385
|
MOHAMMAD SHAFI DAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001887
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/404
(Arihal-A)
|
1405005000NRG24150720230007339
|
16/07/2023
|
SAMEER AHMAD DAR
|
1405005WL000385
|
SAMEER AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001896
|
|
SAMEER AHMAD DAR SO MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/95
(Arihal-A)
|
1405005000NRG24150720230007340
|
16/07/2023
|
MUDASER GANI
|
1405005WL000385
|
MUDASER GANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001897
|
|
MUDASIR AHMAD NAJAR SO ABDUL GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-005-024-00196600/142
(Arihal-A)
|
1405005000NRG24150720230007324
|
16/07/2023
|
M.YAQOOB LONE
|
1405005WL000385
|
M.YAQOOB LONE
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001882
|
|
M YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/249
(Arihal-A)
|
1405005000NRG24150720230007335
|
16/07/2023
|
MUSHTAQ AHMAD HAJAM
|
1405005WL000385
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001883
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|