|
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-05-005-025-00196601/188
(Arihal-B)
|
1405005000NRG24060720230005448
|
06/07/2023
|
REYAZ AHMAD WAGAY
|
1405005WL000288
|
REYAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003542
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/188
(Arihal-B)
|
1405005000NRG24060720230005449
|
06/07/2023
|
REYAZ AHMAD WAGAY
|
1405005WL000288
|
REYAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003543
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/245
(Arihal-B)
|
1405005000NRG24060720230005450
|
06/07/2023
|
AHAD WANI
|
1405005WL000288
|
AHAD WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003548
|
|
ABDUL AHAD WANI SO MOHAMMAD SABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/245
(Arihal-B)
|
1405005000NRG24060720230005451
|
06/07/2023
|
AHAD WANI
|
1405005WL000288
|
AHAD WANI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003549
|
|
ABDUL AHAD WANI SO MOHAMMAD SABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/305
(Arihal-B)
|
1405005000NRG24060720230005452
|
06/07/2023
|
AB HAMID BHAT
|
1405005WL000288
|
AB HAMID BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003567
|
|
ABDUL HAMID BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/305
(Arihal-B)
|
1405005000NRG24060720230005453
|
06/07/2023
|
AB HAMID BHAT
|
1405005WL000288
|
AB HAMID BHAT
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003566
|
|
ABDUL HAMID BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/321
(Arihal-B)
|
1405005000NRG24060720230005454
|
06/07/2023
|
MOHD ABAS WAGAY
|
1405005WL000288
|
MOHD ABAS WAGAY
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003558
|
|
MOHD ABBAS WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00196601/321
(Arihal-B)
|
1405005000NRG24060720230005455
|
06/07/2023
|
MOHD ABAS WAGAY
|
1405005WL000288
|
MOHD ABAS WAGAY
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003559
|
|
MOHD ABBAS WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00196601/452
(Arihal-B)
|
1405005000NRG24060720230005460
|
06/07/2023
|
JAVAID AHMAD KUMAR
|
1405005WL000288
|
JAVAID AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003554
|
|
JAVID AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-025-00196601/452
(Arihal-B)
|
1405005000NRG24060720230005461
|
06/07/2023
|
JAVAID AHMAD KUMAR
|
1405005WL000288
|
JAVAID AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003555
|
|
JAVID AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00196601/458
(Arihal-B)
|
1405005000NRG24060720230005462
|
06/07/2023
|
ZAHID AHSAN BHAT
|
1405005WL000288
|
ZAHID AHSAN BHAT
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003569
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-025-00196601/458
(Arihal-B)
|
1405005000NRG24060720230005463
|
06/07/2023
|
ZAHID AHSAN BHAT
|
1405005WL000288
|
ZAHID AHSAN BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003568
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-025-00196601/471
(Arihal-B)
|
1405005000NRG24060720230005464
|
06/07/2023
|
WASEEM AHMAD WANI
|
1405005WL000288
|
WASEEM AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003565
|
|
AALINA WASEEM MINOR TFWASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-025-00196601/471
(Arihal-B)
|
1405005000NRG24060720230005465
|
06/07/2023
|
WASEEM AHMAD WANI
|
1405005WL000288
|
WASEEM AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003564
|
|
AALINA WASEEM MINOR TFWASEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-025-00196601/480
(Arihal-B)
|
1405005000NRG24060720230005466
|
06/07/2023
|
RAYEES AHMAD BHAT
|
1405005WL000288
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003552
|
|
Mr. RAYEES AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
LITTER
|
JK-05-005-025-00196601/480
(Arihal-B)
|
1405005000NRG24060720230005467
|
06/07/2023
|
RAYEES AHMAD BHAT
|
1405005WL000288
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003553
|
|
Mr. RAYEES AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
LITTER
|
JK-05-005-025-00196601/50
(Arihal-B)
|
1405005000NRG24060720230005468
|
06/07/2023
|
FAROOQ AHMAD LONE
|
1405005WL000288
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003571
|
|
FAROOQ AHMAD LONE SO GHULAM HASAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-025-00196601/50
(Arihal-B)
|
1405005000NRG24060720230005469
|
06/07/2023
|
FAROOQ AHMAD LONE
|
1405005WL000288
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003570
|
|
FAROOQ AHMAD LONE SO GHULAM HASAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-025-00196601/510
(Arihal-B)
|
1405005000NRG24060720230005470
|
06/07/2023
|
MOHD ASAN MIR
|
1405005WL000288
|
MOHD ASAN MIR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003550
|
|
MOHAMMAD AHSAN MIR SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-025-00196601/510
(Arihal-B)
|
1405005000NRG24060720230005471
|
06/07/2023
|
MOHD ASAN MIR
|
1405005WL000288
|
MOHD ASAN MIR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003551
|
|
MOHAMMAD AHSAN MIR SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-025-00196601/511
(Arihal-B)
|
1405005000NRG24060720230005472
|
06/07/2023
|
ALTAF AHMAD LONE
|
1405005WL000288
|
ALTAF AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003546
|
|
ALTAF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-025-00196601/511
(Arihal-B)
|
1405005000NRG24060720230005473
|
06/07/2023
|
ALTAF AHMAD LONE
|
1405005WL000288
|
ALTAF AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003547
|
|
ALTAF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-025-00196601/530
(Arihal-B)
|
1405005000NRG24060720230005476
|
06/07/2023
|
SHOWKAT AHMAD HAKEEM
|
1405005WL000288
|
SHOWKAT AHMAD HAKEEM
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003544
|
|
HAKEEM SHOWKAT AHMAD SO GHULAM MOHIDIN H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-025-00196601/530
(Arihal-B)
|
1405005000NRG24060720230005477
|
06/07/2023
|
SHOWKAT AHMAD HAKEEM
|
1405005WL000288
|
SHOWKAT AHMAD HAKEEM
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003545
|
|
HAKEEM SHOWKAT AHMAD SO GHULAM MOHIDIN H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-025-00196601/538
(Arihal-B)
|
1405005000NRG24060720230005478
|
06/07/2023
|
FAYAZ AHMAD GASI
|
1405005WL000288
|
FAYAZ AHMAD GASI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003560
|
|
FAYAZ AHMAD GASI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-025-00196601/538
(Arihal-B)
|
1405005000NRG24060720230005479
|
06/07/2023
|
FAYAZ AHMAD GASI
|
1405005WL000288
|
FAYAZ AHMAD GASI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003561
|
|
FAYAZ AHMAD GASI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-025-00196601/545
(Arihal-B)
|
1405005000NRG24060720230005482
|
06/07/2023
|
SHABIR AHMAD WAGAY
|
1405005WL000288
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003556
|
|
SHABIR AHMAD WAGAY SO ABDUL KARIM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-005-025-00196601/545
(Arihal-B)
|
1405005000NRG24060720230005483
|
06/07/2023
|
SHABIR AHMAD WAGAY
|
1405005WL000288
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003557
|
|
SHABIR AHMAD WAGAY SO ABDUL KARIM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-005-025-00197600/70
(Arihal-B)
|
1405005000NRG24060720230005496
|
06/07/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL000288
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
14/07/2023
|
|
A194230003540
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-005-025-00197600/70
(Arihal-B)
|
1405005000NRG24060720230005497
|
06/07/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL000288
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003541
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-005-025-00197600/72
(Arihal-B)
|
1405005000NRG24060720230005498
|
06/07/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL000288
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Rejected
|
13/07/2023
|
|
A194230003563
|
A/c Blocked or Frozen
|
|
|
|
32
|
LITTER
|
JK-05-005-025-00197600/72
(Arihal-B)
|
1405005000NRG24060720230005499
|
06/07/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL000288
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Rejected
|
13/07/2023
|
|
A194230003562
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
61976
|
|
|
|
|
|
|
|
|
33
|
LITTER
|
JK-05-005-025-00196601/90
(Arihal-B)
|
1405005000NRG24060720230005486
|
06/07/2023
|
FIRDOUS AHMAD DAR
|
1405005WL000288
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003573
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-005-025-00196601/90
(Arihal-B)
|
1405005000NRG24060720230005487
|
06/07/2023
|
FIRDOUS AHMAD DAR
|
1405005WL000288
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
14/07/2023
|
|
A194230003572
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
35
|
LITTER
|
JK-05-005-025-00197600/546
(Arihal-B)
|
1405005000NRG24060720230005494
|
06/07/2023
|
SHAFI HASSAN BHAT
|
1405005WL000288
|
SHAFI HASSAN BHAT
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230003575
|
|
SHAFI HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-005-025-00197600/546
(Arihal-B)
|
1405005000NRG24060720230005495
|
06/07/2023
|
SHAFI HASSAN BHAT
|
1405005WL000288
|
SHAFI HASSAN BHAT
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
14/07/2023
|
|
A194230003574
|
|
SHAFI HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|