|
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-05-005-025-00197600/201
(Arihal-B)
|
1405005000NRG24021020230046938
|
02/10/2023
|
PARVAIZ AHMAD
|
1405005WL002482
|
PARVAIZ AHMAD
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416962
|
|
PARVAIZ AHMAD WAGAY SO GHULAM MOHI UD DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00197600/216
(Arihal-B)
|
1405005000NRG24021020230046940
|
02/10/2023
|
FAYAZ AHMAD WAGAY
|
1405005WL002482
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416965
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00197600/237
(Arihal-B)
|
1405005000NRG24021020230046943
|
02/10/2023
|
IMTIYAZ AHMAD BHAT
|
1405005WL002482
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416963
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00197600/238
(Arihal-B)
|
1405005000NRG24021020230046944
|
02/10/2023
|
SHERAAZ AHMAD WAGAY
|
1405005WL002482
|
SHERAAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416958
|
|
SHEERAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00197600/240
(Arihal-B)
|
1405005000NRG24021020230046945
|
02/10/2023
|
MOHD ABASS KHAN
|
1405005WL002482
|
MOHD ABASS KHAN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416961
|
|
MR MOHD ABBAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LITTER
|
JK-05-005-025-00197600/246
(Arihal-B)
|
1405005000NRG24021020230046947
|
02/10/2023
|
ASHIQ HUSSAIN BHAT
|
1405005WL002482
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416959
|
|
SEHRAN ASIQ MINOR TF ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00197600/252
(Arihal-B)
|
1405005000NRG24021020230046948
|
02/10/2023
|
RIYAZ AHMAD WAGAY
|
1405005WL002482
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416960
|
|
RIYAZ AHMAD WAGAY SO MOHAMMAD RAMZAN WAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00197600/257
(Arihal-B)
|
1405005000NRG24021020230046951
|
02/10/2023
|
LATEEF AMIN
|
1405005WL002482
|
LATEEF AMIN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416966
|
|
LATEEF AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00197600/258
(Arihal-B)
|
1405005000NRG24021020230046952
|
02/10/2023
|
MOHD ASHRAF WAGAY
|
1405005WL002482
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416964
|
|
MOHMAD ASHRAF WAGAY SO MOHMAD SULTAN WAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-005-025-00197600/236
(Arihal-B)
|
1405005000NRG24021020230046942
|
02/10/2023
|
SHABIR AHMAD WAGAY
|
1405005WL002482
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416957
|
|
SHABEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00197600/241
(Arihal-B)
|
1405005000NRG24021020230046946
|
02/10/2023
|
RAYEES AHMAD BHAT
|
1405005WL002482
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416956
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-005-025-00197600/546
(Arihal-B)
|
1405005000NRG24021020230046953
|
02/10/2023
|
SHAFI HASSAN BHAT
|
1405005WL002482
|
SHAFI HASSAN BHAT
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230416967
|
|
SHAFI HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|