|
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-05-005-025-00196601/1
(Arihal-B)
|
1405005000NRG24140820230020878
|
14/08/2023
|
NABA BHAT
|
1405005WL001010
|
NABA BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015718
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/1
(Arihal-B)
|
1405005000NRG24140820230020879
|
14/08/2023
|
NABA BHAT
|
1405005WL001010
|
NABA BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015719
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/215
(Arihal-B)
|
1405005000NRG24140820230020882
|
14/08/2023
|
AB RASHID KHAN
|
1405005WL001010
|
AB RASHID KHAN
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015712
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/215
(Arihal-B)
|
1405005000NRG24140820230020883
|
14/08/2023
|
AB RASHID KHAN
|
1405005WL001010
|
AB RASHID KHAN
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015713
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/218
(Arihal-B)
|
1405005000NRG24140820230020884
|
14/08/2023
|
NISAR AHMAD MIR
|
1405005WL001010
|
NISAR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015722
|
|
NISAR AHMAD MIR SO MOHAMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/218
(Arihal-B)
|
1405005000NRG24140820230020885
|
14/08/2023
|
NISAR AHMAD MIR
|
1405005WL001010
|
NISAR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015723
|
|
NISAR AHMAD MIR SO MOHAMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/247
(Arihal-B)
|
1405005000NRG24140820230020886
|
14/08/2023
|
FEROZ AHMAD WANI
|
1405005WL001010
|
FEROZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015727
|
|
FAROOZ AHMAD WANI SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00196601/247
(Arihal-B)
|
1405005000NRG24140820230020887
|
14/08/2023
|
FEROZ AHMAD WANI
|
1405005WL001010
|
FEROZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015726
|
|
FAROOZ AHMAD WANI SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00196601/252
(Arihal-B)
|
1405005000NRG24140820230020888
|
14/08/2023
|
MUSHTAQ AHMAD BHAT
|
1405005WL001010
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015720
|
|
MUSHTAQ AHMAD BHAT SO ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-025-00196601/252
(Arihal-B)
|
1405005000NRG24140820230020889
|
14/08/2023
|
MUSHTAQ AHMAD BHAT
|
1405005WL001010
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015721
|
|
MUSHTAQ AHMAD BHAT SO ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00196601/307
(Arihal-B)
|
1405005000NRG24140820230020894
|
14/08/2023
|
JAVEED AHMAD BHAT
|
1405005WL001010
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015735
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-025-00196601/307
(Arihal-B)
|
1405005000NRG24140820230020895
|
14/08/2023
|
JAVEED AHMAD BHAT
|
1405005WL001010
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015734
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-025-00196601/33
(Arihal-B)
|
1405005000NRG24140820230020898
|
14/08/2023
|
SHABBIR AHMED BHAT
|
1405005WL001010
|
SHABBIR AHMED BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015729
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-025-00196601/33
(Arihal-B)
|
1405005000NRG24140820230020899
|
14/08/2023
|
SHABBIR AHMED BHAT
|
1405005WL001010
|
SHABBIR AHMED BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015728
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-025-00196601/401
(Arihal-B)
|
1405005000NRG24140820230020902
|
14/08/2023
|
AADIL AHMAD BHAT
|
1405005WL001010
|
AADIL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015724
|
|
ADIL REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-025-00196601/401
(Arihal-B)
|
1405005000NRG24140820230020903
|
14/08/2023
|
AADIL AHMAD BHAT
|
1405005WL001010
|
AADIL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015725
|
|
ADIL REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-025-00196601/402
(Arihal-B)
|
1405005000NRG24140820230020904
|
14/08/2023
|
AB GANI BHAT
|
1405005WL001010
|
AB GANI BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015710
|
|
ABDUL GANI BHAT SO MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-025-00196601/402
(Arihal-B)
|
1405005000NRG24140820230020905
|
14/08/2023
|
AB GANI BHAT
|
1405005WL001010
|
AB GANI BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015711
|
|
ABDUL GANI BHAT SO MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-025-00196601/408
(Arihal-B)
|
1405005000NRG24140820230020908
|
14/08/2023
|
JAVID AHMAD BHAT
|
1405005WL001010
|
JAVID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015733
|
|
JAVID AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-025-00196601/408
(Arihal-B)
|
1405005000NRG24140820230020909
|
14/08/2023
|
JAVID AHMAD BHAT
|
1405005WL001010
|
JAVID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015732
|
|
JAVID AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-025-00196601/454
(Arihal-B)
|
1405005000NRG24140820230020912
|
14/08/2023
|
MUZAFAR AH BHAT
|
1405005WL001010
|
MUZAFAR AH BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015714
|
|
MUZAFFAR AHMAD BHAT S O ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-025-00196601/454
(Arihal-B)
|
1405005000NRG24140820230020913
|
14/08/2023
|
MUZAFAR AH BHAT
|
1405005WL001010
|
MUZAFAR AH BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015715
|
|
MUZAFFAR AHMAD BHAT S O ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-025-00196601/456
(Arihal-B)
|
1405005000NRG24140820230020916
|
14/08/2023
|
GHULAM MOHAMMAD WANI
|
1405005WL001010
|
GHULAM MOHAMMAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015716
|
|
GHULAM MOHAMMAD WANI SO GHULAM AHMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-025-00196601/456
(Arihal-B)
|
1405005000NRG24140820230020917
|
14/08/2023
|
GHULAM MOHAMMAD WANI
|
1405005WL001010
|
GHULAM MOHAMMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015717
|
|
GHULAM MOHAMMAD WANI SO GHULAM AHMAD WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-025-00196601/504
(Arihal-B)
|
1405005000NRG24140820230020918
|
14/08/2023
|
ADIL AHMAD ZIEGER
|
1405005WL001010
|
ADIL AHMAD ZIEGER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015731
|
|
ADIL AHMAD ZIGAR SO ABDUL AZIZ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-025-00196601/504
(Arihal-B)
|
1405005000NRG24140820230020919
|
14/08/2023
|
ADIL AHMAD ZIEGER
|
1405005WL001010
|
ADIL AHMAD ZIEGER
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015730
|
|
ADIL AHMAD ZIGAR SO ABDUL AZIZ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-025-00196601/507
(Arihal-B)
|
1405005000NRG24140820230020922
|
14/08/2023
|
MOHAMMAD Ayoub wani
|
1405005WL001010
|
MOHAMMAD Ayoub wani
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230015708
|
|
MOHAMMAD AYOUB WANI SO ABDUL GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-005-025-00196601/507
(Arihal-B)
|
1405005000NRG24140820230020923
|
14/08/2023
|
MOHAMMAD Ayoub wani
|
1405005WL001010
|
MOHAMMAD Ayoub wani
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230015709
|
|
MOHAMMAD AYOUB WANI SO ABDUL GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|