|
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-05-005-024-00196600/126
(Arihal-A)
|
1405005000NRG24100820230018717
|
10/08/2023
|
JAVID AHMAD DAR
|
1405005WL000919
|
JAVID AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048731
|
|
JAVEED AHMAD DAR SO MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/126
(Arihal-A)
|
1405005000NRG24100820230018718
|
10/08/2023
|
JAVID AHMAD DAR
|
1405005WL000919
|
JAVID AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048732
|
|
JAVEED AHMAD DAR SO MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/225
(Arihal-A)
|
1405005000NRG24100820230018721
|
10/08/2023
|
FIRDOUS AHMAD BHAT
|
1405005WL000919
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048719
|
|
FIRDOUS AHMAD BHAT SO MOHAMMAD KAMAL BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/225
(Arihal-A)
|
1405005000NRG24100820230018722
|
10/08/2023
|
FIRDOUS AHMAD BHAT
|
1405005WL000919
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048720
|
|
FIRDOUS AHMAD BHAT SO MOHAMMAD KAMAL BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/235
(Arihal-A)
|
1405005000NRG24100820230018723
|
10/08/2023
|
MOHD YOUNIS BHAT
|
1405005WL000919
|
MOHD YOUNIS BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048711
|
|
MOHAMMAD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/235
(Arihal-A)
|
1405005000NRG24100820230018724
|
10/08/2023
|
MOHD YOUNIS BHAT
|
1405005WL000919
|
MOHD YOUNIS BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048712
|
|
MOHAMMAD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/317
(Arihal-A)
|
1405005000NRG24100820230018725
|
10/08/2023
|
MOHD MAQBOOL BHAT
|
1405005WL000919
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048715
|
|
MOHAMMAD MAQBUL BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/317
(Arihal-A)
|
1405005000NRG24100820230018726
|
10/08/2023
|
MOHD MAQBOOL BHAT
|
1405005WL000919
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048716
|
|
MOHAMMAD MAQBUL BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/429
(Arihal-A)
|
1405005000NRG24100820230018729
|
10/08/2023
|
ZAHOOR AHMAD SHAH
|
1405005WL000919
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048707
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/429
(Arihal-A)
|
1405005000NRG24100820230018730
|
10/08/2023
|
ZAHOOR AHMAD SHAH
|
1405005WL000919
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048708
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/437
(Arihal-A)
|
1405005000NRG24100820230018731
|
10/08/2023
|
ASHIQ HUSSAIN SHEIKH
|
1405005WL000919
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048727
|
|
ASHIQ HUSSAIN SHEIKH SO BASHIR AHMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/437
(Arihal-A)
|
1405005000NRG24100820230018732
|
10/08/2023
|
ASHIQ HUSSAIN SHEIKH
|
1405005WL000919
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048728
|
|
ASHIQ HUSSAIN SHEIKH SO BASHIR AHMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/439
(Arihal-A)
|
1405005000NRG24100820230018735
|
10/08/2023
|
MUZAFAR AHMAD WANI
|
1405005WL000919
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048709
|
|
MR MUZAFFAR AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/439
(Arihal-A)
|
1405005000NRG24100820230018736
|
10/08/2023
|
MUZAFAR AHMAD WANI
|
1405005WL000919
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048710
|
|
MR MUZAFFAR AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/440
(Arihal-A)
|
1405005000NRG24100820230018737
|
10/08/2023
|
GH NABI WAGAY
|
1405005WL000919
|
GH NABI WAGAY
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048729
|
|
GHULAM NABI WAGAY SO ASADULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-024-00196600/440
(Arihal-A)
|
1405005000NRG24100820230018738
|
10/08/2023
|
GH NABI WAGAY
|
1405005WL000919
|
GH NABI WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048730
|
|
GHULAM NABI WAGAY SO ASADULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/441
(Arihal-A)
|
1405005000NRG24100820230018739
|
10/08/2023
|
ISHFAQ AHMAD BHAT
|
1405005WL000919
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048725
|
|
ISHFAQ AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-024-00196600/441
(Arihal-A)
|
1405005000NRG24100820230018740
|
10/08/2023
|
ISHFAQ AHMAD BHAT
|
1405005WL000919
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048726
|
|
ISHFAQ AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-024-00196600/443
(Arihal-A)
|
1405005000NRG24100820230018741
|
10/08/2023
|
MOHD ABBAS SHEIKH
|
1405005WL000919
|
MOHD ABBAS SHEIKH
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048721
|
|
MOHD ABBAS SHEIKH SO BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-024-00196600/443
(Arihal-A)
|
1405005000NRG24100820230018742
|
10/08/2023
|
MOHD ABBAS SHEIKH
|
1405005WL000919
|
MOHD ABBAS SHEIKH
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048722
|
|
MOHD ABBAS SHEIKH SO BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-024-00196600/445
(Arihal-A)
|
1405005000NRG24100820230018743
|
10/08/2023
|
MEHRAJ UD DIN BHAT
|
1405005WL000919
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048717
|
|
MEHRAJ UD DIN BHAT SO WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-024-00196600/445
(Arihal-A)
|
1405005000NRG24100820230018744
|
10/08/2023
|
MEHRAJ UD DIN BHAT
|
1405005WL000919
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048718
|
|
MEHRAJ UD DIN BHAT SO WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-024-00196600/454
(Arihal-A)
|
1405005000NRG24100820230018745
|
10/08/2023
|
FAIZAN MUSHTAQ BHAT
|
1405005WL000919
|
FAIZAN MUSHTAQ BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048733
|
|
FAIZAN MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-024-00196600/454
(Arihal-A)
|
1405005000NRG24100820230018746
|
10/08/2023
|
FAIZAN MUSHTAQ BHAT
|
1405005WL000919
|
FAIZAN MUSHTAQ BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048734
|
|
FAIZAN MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-024-00196600/457
(Arihal-A)
|
1405005000NRG24100820230018749
|
10/08/2023
|
BILAL AHMAD BHAT
|
1405005WL000919
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048713
|
|
BILAL AHMAD BHAT SO MOHAMMAD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-024-00196600/457
(Arihal-A)
|
1405005000NRG24100820230018750
|
10/08/2023
|
BILAL AHMAD BHAT
|
1405005WL000919
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048714
|
|
BILAL AHMAD BHAT SO MOHAMMAD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-024-00196600/459
(Arihal-A)
|
1405005000NRG24100820230018751
|
10/08/2023
|
ADIL AHMAD BHAT
|
1405005WL000919
|
ADIL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230048723
|
|
ADIL AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-005-024-00196600/459
(Arihal-A)
|
1405005000NRG24100820230018752
|
10/08/2023
|
ADIL AHMAD BHAT
|
1405005WL000919
|
ADIL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230048724
|
|
ADIL AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|