|
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-05-005-025-00196601/105
(Arihal-B)
|
1405005000NRG24070720230005505
|
07/07/2023
|
FAYAZ AHMAD RATHER
|
1405005WL000290
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004062
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/156
(Arihal-B)
|
1405005000NRG24070720230005506
|
07/07/2023
|
ZAHID MOHAMMAD BHAT
|
1405005WL000290
|
ZAHID MOHAMMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004063
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/194
(Arihal-B)
|
1405005000NRG24070720230005507
|
07/07/2023
|
BASHIR AHMAD
|
1405005WL000290
|
BASHIR AHMAD
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004045
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/226
(Arihal-B)
|
1405005000NRG24070720230005509
|
07/07/2023
|
ALTAF HUSSAIN KHAN
|
1405005WL000290
|
ALTAF HUSSAIN KHAN
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004050
|
|
ALTAF HUSSAIN KHAN SO GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/243
(Arihal-B)
|
1405005000NRG24070720230005511
|
07/07/2023
|
GH MOHI U DIN WANI
|
1405005WL000290
|
GH MOHI U DIN WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004056
|
|
GHULAM MOHI U DIN WANI SO MOHAMMAD JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/244
(Arihal-B)
|
1405005000NRG24070720230005512
|
07/07/2023
|
MOHD YASEEN WANI
|
1405005WL000290
|
MOHD YASEEN WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004057
|
|
MOHAMMAD YASEEN WANI S O ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/269
(Arihal-B)
|
1405005000NRG24070720230005514
|
07/07/2023
|
MOHD. ASHAN
|
1405005WL000290
|
MOHD. ASHAN
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004042
|
|
MOHAMMAD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00196601/283
(Arihal-B)
|
1405005000NRG24070720230005515
|
07/07/2023
|
GULA KUMAR
|
1405005WL000290
|
GULA KUMAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004064
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00196601/327
(Arihal-B)
|
1405005000NRG24070720230005516
|
07/07/2023
|
HAFEEZA BANOO
|
1405005WL000290
|
HAFEEZA BANOO
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004058
|
|
HAFIZA AKHTER WO AB AHAD KUMAR RO ARIHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-025-00196601/382
(Arihal-B)
|
1405005000NRG24070720230005517
|
07/07/2023
|
LATIF AHMAD MIR
|
1405005WL000290
|
LATIF AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004047
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00196601/419
(Arihal-B)
|
1405005000NRG24070720230005518
|
07/07/2023
|
MOHD YASEEN WANI
|
1405005WL000290
|
MOHD YASEEN WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004046
|
|
MOHAMMAD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-025-00196601/420
(Arihal-B)
|
1405005000NRG24070720230005519
|
07/07/2023
|
KHURSHEED AHMAD RATHER
|
1405005WL000290
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004043
|
|
KHURSHEED AHMAD RATHER SO GH HASSAN RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-025-00196601/433
(Arihal-B)
|
1405005000NRG24070720230005520
|
07/07/2023
|
Mushtaq Ah Rather
|
1405005WL000290
|
Mushtaq Ah Rather
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004048
|
|
MUSHTAQ AHMAD RATHER SO MOHD ABDULLAH RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-025-00196601/445
(Arihal-B)
|
1405005000NRG24070720230005521
|
07/07/2023
|
Ghulam mohi ud din dar
|
1405005WL000290
|
Ghulam mohi ud din dar
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004044
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-025-00196601/464
(Arihal-B)
|
1405005000NRG24070720230005522
|
07/07/2023
|
Zahoor Ahmad Dar
|
1405005WL000290
|
Zahoor Ahmad Dar
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004054
|
|
ZAHOOR AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
16
|
LITTER
|
JK-05-005-025-00196601/478
(Arihal-B)
|
1405005000NRG24070720230005523
|
07/07/2023
|
MOHAMMAD ASHRAF RATHER
|
1405005WL000290
|
MOHAMMAD ASHRAF RATHER
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004051
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-025-00196601/489
(Arihal-B)
|
1405005000NRG24070720230005524
|
07/07/2023
|
MANZOOR AHMAD RATHER
|
1405005WL000290
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004052
|
|
MANZOOR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-025-00196601/492
(Arihal-B)
|
1405005000NRG24070720230005525
|
07/07/2023
|
MUZAFFAR AH DAR
|
1405005WL000290
|
MUZAFFAR AH DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004065
|
|
MUZAFFAR AHMAD DAR SO ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-025-00196601/494
(Arihal-B)
|
1405005000NRG24070720230005526
|
07/07/2023
|
SHOWKAT AH RATHER
|
1405005WL000290
|
SHOWKAT AH RATHER
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004053
|
|
SHOWKAT AHMAD RATHER SO GHULAM NABI RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-025-00196601/497
(Arihal-B)
|
1405005000NRG24070720230005527
|
07/07/2023
|
RAYEES AHMAD MALIK
|
1405005WL000290
|
RAYEES AHMAD MALIK
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004060
|
|
RAYEES AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-025-00196601/500
(Arihal-B)
|
1405005000NRG24070720230005528
|
07/07/2023
|
ISHFAQ AHMAD CHAT
|
1405005WL000290
|
ISHFAQ AHMAD CHAT
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004059
|
|
ISHFAQ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-025-00196601/514
(Arihal-B)
|
1405005000NRG24070720230005529
|
07/07/2023
|
RIYAZ AHMAD WANI
|
1405005WL000290
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004049
|
|
RIYAZ AHMAD WANI SO MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-025-00197600/257
(Arihal-B)
|
1405005000NRG24070720230005531
|
07/07/2023
|
LATEEF AMIN
|
1405005WL000290
|
LATEEF AMIN
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004061
|
|
LATEEF AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-025-00197600/258
(Arihal-B)
|
1405005000NRG24070720230005532
|
07/07/2023
|
MOHD ASHRAF WAGAY
|
1405005WL000290
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004055
|
|
MOHMAD ASHRAF WAGAY SO MOHMAD SULTAN WAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-009-025-00196601/518
(Arihal-B)
|
1405005000NRG24070720230005534
|
07/07/2023
|
SHEERAZ AHMAD DAR
|
1405005WL000290
|
SHEERAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004041
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
26
|
LITTER
|
JK-05-005-025-00197600/545
(Arihal-B)
|
1405005000NRG24070720230005533
|
07/07/2023
|
SHAHEENA AKHTER
|
1405005WL000290
|
SHAHEENA AKHTER
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
14/07/2023
|
|
A194230004066
|
|
SHAHEENA AKHTER WO: IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|