|
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-05-005-024-00196600/191
(Arihal-A)
|
1405005000NRG24130320240124602
|
13/03/2024
|
PIR QAMER DIN
|
1405005WL008700
|
PIR QAMER DIN
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240137025
|
|
PEER QAMAR UD DIN SHAH SO GHULAM NABI SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/620
(Arihal-A)
|
1405005000NRG24130320240124604
|
13/03/2024
|
AJAZ AHMAD BHAT
|
1405005WL008700
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240137024
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/629
(Arihal-A)
|
1405005000NRG24130320240124605
|
13/03/2024
|
FAISAL GULZAR
|
1405005WL008700
|
FAISAL GULZAR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240137026
|
|
Mr. FAISAL GULZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/647
(Arihal-A)
|
1405005000NRG24130320240124606
|
13/03/2024
|
RAZIA RASOOL
|
1405005WL008700
|
RAZIA RASOOL
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240137027
|
|
RAZIA RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/696
(Arihal-A)
|
1405005000NRG24130320240124607
|
13/03/2024
|
RIYAZ AHMED YATOO
|
1405005WL008700
|
RIYAZ AHMED YATOO
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240137023
|
|
RIYAZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/93
(Arihal-A)
|
1405005000NRG24130320240124609
|
13/03/2024
|
Danish Nabi
|
1405005WL008700
|
Danish Nabi
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240137028
|
|
DANISH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-005-024-00196600/7
(Arihal-A)
|
1405005000NRG24130320240124608
|
13/03/2024
|
BILAL AHMAD KHANDY
|
1405005WL008700
|
BILAL AHMAD KHANDY
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240137022
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-005-024-00196600/619
(Arihal-A)
|
1405005000NRG24130320240124603
|
13/03/2024
|
ZUBAIR AHMAD BHAT
|
1405005WL008700
|
ZUBAIR AHMAD BHAT
|
00200
|
JAKA0PIRCHO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240137029
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|