|
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-05-005-024-00196600/1
(Arihal-A)
|
1405005000NRG24270620230004140
|
27/06/2023
|
NAZIR AHMAD AKHANDY
|
1405005WL000224
|
NAZIR AHMAD AKHANDY
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010522
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/10
(Arihal-A)
|
1405005000NRG24270620230004141
|
27/06/2023
|
ISHFAQ AHMAD BHAT
|
1405005WL000224
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010520
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/128
(Arihal-A)
|
1405005000NRG24270620230004142
|
27/06/2023
|
GH MOHD KHANDAY
|
1405005WL000224
|
GH MOHD KHANDAY
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010523
|
|
GHULAM MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/188
(Arihal-A)
|
1405005000NRG24270620230004145
|
27/06/2023
|
ubaid afzal
|
1405005WL000224
|
ubaid afzal
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010519
|
|
UBAID AFZAL SO MOHMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/191
(Arihal-A)
|
1405005000NRG24270620230004146
|
27/06/2023
|
PIR QAMER DIN
|
1405005WL000224
|
PIR QAMER DIN
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010502
|
|
PEER QAMAR UD DIN SHAH SO GHULAM NABI SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/193
(Arihal-A)
|
1405005000NRG24270620230004147
|
27/06/2023
|
AB HAMID ZOIE
|
1405005WL000224
|
AB HAMID ZOIE
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010518
|
|
ABDUL HAMID ZIE SO GHULAM HASSAN ZIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/197
(Arihal-A)
|
1405005000NRG24270620230004149
|
27/06/2023
|
MUNEER AHMAD WANI
|
1405005WL000224
|
MUNEER AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010521
|
|
MUNEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/205
(Arihal-A)
|
1405005000NRG24270620230004150
|
27/06/2023
|
SHAH BASHARAT
|
1405005WL000224
|
SHAH BASHARAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010507
|
|
SHAH BASHARAT S O MUZAFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/210
(Arihal-A)
|
1405005000NRG24270620230004151
|
27/06/2023
|
SYED WASEEM RAJA
|
1405005WL000224
|
SYED WASEEM RAJA
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010501
|
|
SYED WASEEM RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/216
(Arihal-A)
|
1405005000NRG24270620230004152
|
27/06/2023
|
FAYAZ AHMAD BHAT
|
1405005WL000224
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010503
|
|
FAYAZ AHMAD BHAT SO MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/220
(Arihal-A)
|
1405005000NRG24270620230004154
|
27/06/2023
|
TOWSEEF UL ZAMAN
|
1405005WL000224
|
TOWSEEF UL ZAMAN
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010517
|
|
TAWSEEF UL ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/227
(Arihal-A)
|
1405005000NRG24270620230004155
|
27/06/2023
|
HAZID YOUNIS
|
1405005WL000224
|
HAZID YOUNIS
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010510
|
|
HAZID YOUNIS SO MOHAMMAD YOUNIS BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/236
(Arihal-A)
|
1405005000NRG24270620230004157
|
27/06/2023
|
MOHD AYOUB MIR
|
1405005WL000224
|
MOHD AYOUB MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010500
|
|
ARBEENA AYOUB MINOR TF MOHAMMAD AYOUB MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/250
(Arihal-A)
|
1405005000NRG24270620230004158
|
27/06/2023
|
ADNAN YOUNIS
|
1405005WL000224
|
ADNAN YOUNIS
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010524
|
|
ADNAN YOUNIS SO MOHAMMAD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/252
(Arihal-A)
|
1405005000NRG24270620230004159
|
27/06/2023
|
RAYEES AHMAD SHAH
|
1405005WL000224
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010499
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-024-00196600/298
(Arihal-A)
|
1405005000NRG24270620230004160
|
27/06/2023
|
IMTIYAZ AHMAD BHAT
|
1405005WL000224
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010513
|
|
IMTIYAZ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/300
(Arihal-A)
|
1405005000NRG24270620230004162
|
27/06/2023
|
MOHD AAMIR BHAT
|
1405005WL000224
|
MOHD AAMIR BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010506
|
|
AMIR HUSSAIN BHAT SO MOHMMAD SHABAN BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-024-00196600/304
(Arihal-A)
|
1405005000NRG24270620230004163
|
27/06/2023
|
AIJAZ AHMAD SHAH
|
1405005WL000224
|
AIJAZ AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010508
|
|
AJAZ AHMAD SHAH S O GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-024-00196600/309
(Arihal-A)
|
1405005000NRG24270620230004164
|
27/06/2023
|
Fayaz ahmad sheikh
|
1405005WL000224
|
Fayaz ahmad sheikh
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010516
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-024-00196600/347
(Arihal-A)
|
1405005000NRG24270620230004166
|
27/06/2023
|
SHAKEEL AHMD ZARGAR
|
1405005WL000224
|
SHAKEEL AHMD ZARGAR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010509
|
|
SHAKEEL AHMAD ZARGAR SO GHULAM NABI ZARG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-024-00196600/366
(Arihal-A)
|
1405005000NRG24270620230004167
|
27/06/2023
|
WASEEM AHMAD MIR
|
1405005WL000224
|
WASEEM AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010512
|
|
WASEEM AHMAD MIR SO BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-024-00196600/471
(Arihal-A)
|
1405005000NRG24270620230004168
|
27/06/2023
|
TARIQ AHMAD SHAH
|
1405005WL000224
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010511
|
|
TARIQ AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-024-00196600/480
(Arihal-A)
|
1405005000NRG24270620230004169
|
27/06/2023
|
RAYEES AHMAD YATOO
|
1405005WL000224
|
RAYEES AHMAD YATOO
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010504
|
|
RAYEES AHMAD YATOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LITTER
|
JK-05-005-024-00196600/481
(Arihal-A)
|
1405005000NRG24270620230004170
|
27/06/2023
|
MUKHTAR AHMAD WANI
|
1405005WL000224
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010514
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-024-00196600/483
(Arihal-A)
|
1405005000NRG24270620230004171
|
27/06/2023
|
AJAZ AHMAD WANI
|
1405005WL000224
|
AJAZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010515
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-024-00196600/487
(Arihal-A)
|
1405005000NRG24270620230004172
|
27/06/2023
|
BASIT NABI
|
1405005WL000224
|
BASIT NABI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010526
|
|
BASIT NABI SO GHULAM NABI ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-024-00196600/488
(Arihal-A)
|
1405005000NRG24270620230004173
|
27/06/2023
|
ASIF HASSAN BHAT
|
1405005WL000224
|
ASIF HASSAN BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010527
|
|
ASIF HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-005-024-00196600/520
(Arihal-A)
|
1405005000NRG24270620230004175
|
27/06/2023
|
YAWER MUZAFFAR WANI
|
1405005WL000224
|
YAWER MUZAFFAR WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010525
|
|
YAWAR MUZAFFAR WANI SO MOHAMMAD MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-005-024-00196600/84
(Arihal-A)
|
1405005000NRG24270620230004176
|
27/06/2023
|
MOHAMMAD ASHRAF DAR
|
1405005WL000224
|
MOHAMMAD ASHRAF DAR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010505
|
|
MOHAMMAD ASHRAF DAR SO MOHAMMAD SIDIQ DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
30
|
LITTER
|
JK-05-005-024-00196600/334
(Arihal-A)
|
1405005000NRG24270620230004165
|
27/06/2023
|
MOHD AFZAL ZOI
|
1405005WL000224
|
MOHD AFZAL ZOI
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010498
|
|
MOHAMMAD AFZAL ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|