|
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-05-005-025-00196601/116
(Arihal-B)
|
1405005000NRG24040820230016719
|
04/08/2023
|
NASEEMA BANO
|
1405005WL000822
|
NASEEMA BANO
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018985
|
|
NASEEMA BANO WO GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/195
(Arihal-B)
|
1405005000NRG24040820230016720
|
04/08/2023
|
RAYEES UL HAMID
|
1405005WL000822
|
RAYEES UL HAMID
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018981
|
|
RAYEES UL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/198
(Arihal-B)
|
1405005000NRG24040820230016721
|
04/08/2023
|
AIJAZ AHMAD WANI
|
1405005WL000822
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018983
|
|
AJAZ AHMAD WANI SO GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/203
(Arihal-B)
|
1405005000NRG24040820230016722
|
04/08/2023
|
AJAZ AHMAD MIR
|
1405005WL000822
|
AJAZ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018984
|
|
AJAZ AH MIR SO MUSHTAQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/233
(Arihal-B)
|
1405005000NRG24040820230016723
|
04/08/2023
|
GH JALANI MIR
|
1405005WL000822
|
GH JALANI MIR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018980
|
|
GHULAM JEELANI MIR SO GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/265
(Arihal-B)
|
1405005000NRG24040820230016724
|
04/08/2023
|
GH AHMAD MIR
|
1405005WL000822
|
GH AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018986
|
|
GHULAM AHMAD MIR SO ALI MOHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/275
(Arihal-B)
|
1405005000NRG24040820230016725
|
04/08/2023
|
AB. RASHEED KUMAR
|
1405005WL000822
|
AB. RASHEED KUMAR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
11/08/2023
|
|
A222230018982
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|