|
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-05-005-024-00196600/119
(Arihal-A)
|
1405005000NRG24220320240129049
|
22/03/2024
|
M ALTAF MIR
|
1405005WL009149
|
M ALTAF MIR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240091421
|
|
MOHAMMAD ALTAF MIR SO HUMZA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/12
(Arihal-A)
|
1405005000NRG24220320240129050
|
22/03/2024
|
MUSHTAQ AHMAD SHEIKH
|
1405005WL009149
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240091414
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/129
(Arihal-A)
|
1405005000NRG24220320240129051
|
22/03/2024
|
GH NABI MIR
|
1405005WL009149
|
GH NABI MIR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240091413
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/130
(Arihal-A)
|
1405005000NRG24220320240129052
|
22/03/2024
|
MANISHA MAQBOOL
|
1405005WL009149
|
MANISHA MAQBOOL
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240091415
|
|
MANISHA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/190
(Arihal-A)
|
1405005000NRG24220320240129053
|
22/03/2024
|
AB AHAD BHAT
|
1405005WL009149
|
AB AHAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091411
|
|
ABDUL AHAD BHAT SO RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/194
(Arihal-A)
|
1405005000NRG24220320240129054
|
22/03/2024
|
MUKHTAR AHMAD BHAT
|
1405005WL009149
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091424
|
|
MUKHTAR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/226
(Arihal-A)
|
1405005000NRG24220320240129055
|
22/03/2024
|
MANZOOR AHMAD MIR
|
1405005WL009149
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091412
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/23
(Arihal-A)
|
1405005000NRG24220320240129056
|
22/03/2024
|
AB HAMID MOCHI
|
1405005WL009149
|
AB HAMID MOCHI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091406
|
|
ABDUL HAMEED SHEIKH SO ABDUL AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/250
(Arihal-A)
|
1405005000NRG24220320240129057
|
22/03/2024
|
MUZAFAR AHMAD BHAT
|
1405005WL009149
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240091419
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/293
(Arihal-A)
|
1405005000NRG24220320240129058
|
22/03/2024
|
MOHD YOUSUF BHAT
|
1405005WL009149
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091409
|
|
MOHAMMAD YOUSAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/294
(Arihal-A)
|
1405005000NRG24220320240129059
|
22/03/2024
|
REHAN YOUSUF
|
1405005WL009149
|
REHAN YOUSUF
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240091423
|
|
REHAAN YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/295
(Arihal-A)
|
1405005000NRG24220320240129060
|
22/03/2024
|
KHURSHID AHMAD BHAT
|
1405005WL009149
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091408
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/305
(Arihal-A)
|
1405005000NRG24220320240129061
|
22/03/2024
|
MUDASIR AHMAD MIR
|
1405005WL009149
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091420
|
|
MUDASIR AHMAD MIR SO HUMZAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/339
(Arihal-A)
|
1405005000NRG24220320240129062
|
22/03/2024
|
MOHD YOUSUF WANI
|
1405005WL009149
|
MOHD YOUSUF WANI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091418
|
|
MOHMMAD YOUSF WANIS ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/343
(Arihal-A)
|
1405005000NRG24220320240129063
|
22/03/2024
|
ZAHOOR AHMAD BHAT
|
1405005WL009149
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091417
|
|
BAZILLA ZAHOOR MINOR TF ZAHOOR AHMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-024-00196600/482
(Arihal-A)
|
1405005000NRG24220320240129064
|
22/03/2024
|
JAFFER BASHIR MALIK
|
1405005WL009149
|
JAFFER BASHIR MALIK
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091416
|
|
JAFAR BASHIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/83
(Arihal-A)
|
1405005000NRG24220320240129065
|
22/03/2024
|
AB GANI MIR
|
1405005WL009149
|
AB GANI MIR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091407
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-024-00196600/93
(Arihal-A)
|
1405005000NRG24220320240129066
|
22/03/2024
|
MOHAMMAD ASHRAF ZARGAR
|
1405005WL009149
|
MOHAMMAD ASHRAF ZARGAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091422
|
|
MOHAMMAD ASHRAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-024-00196600/94
(Arihal-A)
|
1405005000NRG24220320240129067
|
22/03/2024
|
SHAKEEL AHMAD BHAT
|
1405005WL009149
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240091410
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44652
|
44652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44652
|
44652
|
|
|
|
|
|
|
|