|
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-05-005-025-00196601/103
(Arihal-B)
|
1405005000NRG24291220230086801
|
29/12/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL005572
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159060
|
|
MUSHTAQ AHMAD MIR SO MOHAMMAD ISMAIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/108
(Arihal-B)
|
1405005000NRG24291220230086802
|
29/12/2023
|
MTIYAZ AHMAD BHAT
|
1405005WL005572
|
MTIYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159092
|
|
IMTIYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/115
(Arihal-B)
|
1405005000NRG24291220230086805
|
29/12/2023
|
AB HAMID WANI
|
1405005WL005572
|
AB HAMID WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159086
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/117
(Arihal-B)
|
1405005000NRG24291220230086806
|
29/12/2023
|
ALI MOHD BAHT
|
1405005WL005572
|
ALI MOHD BAHT
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159071
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/120
(Arihal-B)
|
1405005000NRG24291220230086809
|
29/12/2023
|
MOHD SHAFI MIR
|
1405005WL005572
|
MOHD SHAFI MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159078
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/125
(Arihal-B)
|
1405005000NRG24291220230086813
|
29/12/2023
|
AB RASHID WAGAY
|
1405005WL005572
|
AB RASHID WAGAY
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159089
|
|
ABDUL RASHID WAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/126
(Arihal-B)
|
1405005000NRG24291220230086814
|
29/12/2023
|
GHULAM MOHD KUMAR
|
1405005WL005572
|
GHULAM MOHD KUMAR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159091
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00196601/151
(Arihal-B)
|
1405005000NRG24291220230086818
|
29/12/2023
|
MYMOONA
|
1405005WL005572
|
MYMOONA
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159076
|
|
MYMOONA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00196601/176
(Arihal-B)
|
1405005000NRG24291220230086821
|
29/12/2023
|
AJAZ AHMAD MIR
|
1405005WL005572
|
AJAZ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159080
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-025-00196601/178
(Arihal-B)
|
1405005000NRG24291220230086825
|
29/12/2023
|
SHOWKAT AHMAD MIR
|
1405005WL005572
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159082
|
|
SHOWKAT AHMAD MIR SO ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00196601/187
(Arihal-B)
|
1405005000NRG24291220230086826
|
29/12/2023
|
MOHAMMAD AMIN MIR
|
1405005WL005572
|
MOHAMMAD AMIN MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159087
|
|
MOHAMMAD AMIN MIR SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-025-00196601/19
(Arihal-B)
|
1405005000NRG24291220230086829
|
29/12/2023
|
ZARIFA BANO
|
1405005WL005572
|
ZARIFA BANO
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159059
|
|
ZARIFA BANO WO MOHAMMAD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-025-00196601/195
(Arihal-B)
|
1405005000NRG24291220230086830
|
29/12/2023
|
RAYEES UL HAMID
|
1405005WL005572
|
RAYEES UL HAMID
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159079
|
|
RAYEES UL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-025-00196601/198
(Arihal-B)
|
1405005000NRG24291220230086833
|
29/12/2023
|
AIJAZ AHMAD WANI
|
1405005WL005572
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159083
|
|
AJAZ AHMAD WANI SO GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-025-00196601/203
(Arihal-B)
|
1405005000NRG24291220230086834
|
29/12/2023
|
AJAZ AHMAD MIR
|
1405005WL005572
|
AJAZ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159085
|
|
AJAZ AH MIR SO MUSHTAQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-025-00196601/208
(Arihal-B)
|
1405005000NRG24291220230086837
|
29/12/2023
|
AB AHAD BHAT
|
1405005WL005572
|
AB AHAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159074
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-025-00196601/226
(Arihal-B)
|
1405005000NRG24291220230086838
|
29/12/2023
|
ALTAF HUSSAIN KHAN
|
1405005WL005572
|
ALTAF HUSSAIN KHAN
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159065
|
|
ALTAF HUSSAIN KHAN SO GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-025-00196601/245
(Arihal-B)
|
1405005000NRG24291220230086842
|
29/12/2023
|
AHAD WANI
|
1405005WL005572
|
AHAD WANI
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159063
|
|
ABDUL AHAD WANI SO MOHAMMAD SABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-025-00196601/266
(Arihal-B)
|
1405005000NRG24291220230086850
|
29/12/2023
|
FAHIMIDA
|
1405005WL005572
|
FAHIMIDA
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240159064
|
|
FEHMIDA BANO WO MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-025-00196601/275
(Arihal-B)
|
1405005000NRG24291220230086853
|
29/12/2023
|
AB. RASHEED KUMAR
|
1405005WL005572
|
AB. RASHEED KUMAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240159081
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-025-00196601/298
(Arihal-B)
|
1405005000NRG24291220230086857
|
29/12/2023
|
SHABIR AHMAD WANI
|
1405005WL005572
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159066
|
|
SHABIR AHMAD WANI SO MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-025-00196601/299
(Arihal-B)
|
1405005000NRG24291220230086858
|
29/12/2023
|
NAZIR AHMAD KUMAR
|
1405005WL005572
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159084
|
|
NAZIR AHMAD KUMAR SO GHULAM AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-025-00196601/304
(Arihal-B)
|
1405005000NRG24291220230086861
|
29/12/2023
|
ISHFAQ MIR
|
1405005WL005572
|
ISHFAQ MIR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240159070
|
|
ISHFAQ AHMAD MIR SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-025-00196601/306
(Arihal-B)
|
1405005000NRG24291220230086862
|
29/12/2023
|
TARIQ AHMAD KUMAR
|
1405005WL005572
|
TARIQ AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159088
|
|
TARIQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-025-00196601/326
(Arihal-B)
|
1405005000NRG24291220230086866
|
29/12/2023
|
HAFEEZA AKHTER
|
1405005WL005572
|
HAFEEZA AKHTER
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159067
|
|
HAFEEZA BANOO WO ABDUL KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-025-00196601/327
(Arihal-B)
|
1405005000NRG24291220230086867
|
29/12/2023
|
HAFEEZA BANOO
|
1405005WL005572
|
HAFEEZA BANOO
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159077
|
|
HAFEEZA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-025-00196601/336
(Arihal-B)
|
1405005000NRG24291220230086870
|
29/12/2023
|
MOHAMMAD RAMZAN WAGAY
|
1405005WL005572
|
MOHAMMAD RAMZAN WAGAY
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Rejected
|
12/03/2024
|
|
A072240159058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LITTER
|
JK-05-005-025-00196601/382
(Arihal-B)
|
1405005000NRG24291220230086871
|
29/12/2023
|
LATIF AHMAD MIR
|
1405005WL005572
|
LATIF AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159062
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-005-025-00196601/391
(Arihal-B)
|
1405005000NRG24291220230086874
|
29/12/2023
|
BILAL AHMAD KUMAR
|
1405005WL005572
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159073
|
|
BILAL AHAMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-005-025-00196601/392
(Arihal-B)
|
1405005000NRG24291220230086875
|
29/12/2023
|
MUKTHI BANO
|
1405005WL005572
|
MUKTHI BANO
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159090
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-005-025-00196601/394
(Arihal-B)
|
1405005000NRG24291220230086878
|
29/12/2023
|
ZAINA BEGUM
|
1405005WL005572
|
ZAINA BEGUM
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159072
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-005-025-00196601/446
(Arihal-B)
|
1405005000NRG24291220230086879
|
29/12/2023
|
Ab Gaffar khan
|
1405005WL005572
|
Ab Gaffar khan
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159075
|
|
ABDUL GAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-005-025-00196601/509
(Arihal-B)
|
1405005000NRG24291220230086882
|
29/12/2023
|
HAMEED ULLAH LONE
|
1405005WL005572
|
HAMEED ULLAH LONE
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159068
|
|
HAMID ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-005-025-00196601/510
(Arihal-B)
|
1405005000NRG24291220230086883
|
29/12/2023
|
MOHD ASAN MIR
|
1405005WL005572
|
MOHD ASAN MIR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159069
|
|
MOHAMMAD AHSAN MIR SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-005-025-00196601/511
(Arihal-B)
|
1405005000NRG24291220230086886
|
29/12/2023
|
ALTAF AHMAD LONE
|
1405005WL005572
|
ALTAF AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159061
|
|
ALTAF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-005-025-00196601/82
(Arihal-B)
|
1405005000NRG24291220230086895
|
29/12/2023
|
JABAR MIR
|
1405005WL005572
|
JABAR MIR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159094
|
|
MOHAMMAD JABAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-005-025-00196601/84
(Arihal-B)
|
1405005000NRG24291220230086898
|
29/12/2023
|
M YASIN MIR
|
1405005WL005572
|
M YASIN MIR
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240159093
|
|
MOHAMMAD YASEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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38064
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38064
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Total
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38064
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38064
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