|
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-05-005-024-00196600/146
(Arihal-A)
|
1405005000NRG24090220240106744
|
09/02/2024
|
Mukhtar ahmad najar
|
1405005WL007219
|
Mukhtar ahmad najar
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049219
|
|
MUKHTAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/203
(Arihal-A)
|
1405005000NRG24090220240106745
|
09/02/2024
|
NAZIR AHMAD TAK
|
1405005WL007219
|
NAZIR AHMAD TAK
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049212
|
|
NAZIR AHMAD TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/260
(Arihal-A)
|
1405005000NRG24090220240106749
|
09/02/2024
|
IMTIYAZ AHMAD DAR
|
1405005WL007219
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049213
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/410
(Arihal-A)
|
1405005000NRG24090220240106750
|
09/02/2024
|
Farhan ul haq
|
1405005WL007219
|
Farhan ul haq
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049214
|
|
FARHAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/431
(Arihal-A)
|
1405005000NRG24090220240106753
|
09/02/2024
|
ALI MOHD MIR
|
1405005WL007219
|
ALI MOHD MIR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049215
|
|
ALI MOHAMMAD MIR SO ABDUL GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/496
(Arihal-A)
|
1405005000NRG24090220240106754
|
09/02/2024
|
WARIS MEHRAJ
|
1405005WL007219
|
WARIS MEHRAJ
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049218
|
|
WARIS MEHRAJ RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/514
(Arihal-A)
|
1405005000NRG24090220240106757
|
09/02/2024
|
RIYAZ AHMAD GANAIE
|
1405005WL007219
|
RIYAZ AHMAD GANAIE
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049216
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/629
(Arihal-A)
|
1405005000NRG24090220240106760
|
09/02/2024
|
FAISAL GULZAR
|
1405005WL007219
|
FAISAL GULZAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240049217
|
|
Mr. FAISAL GULZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|