|
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-05-005-024-00196600/112
(Arihal-A)
|
1405005000NRG24111120230063684
|
11/11/2023
|
ABID RASID RAINA
|
1405005WL003620
|
ABID RASID RAINA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047880
|
|
ABID RASHID RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/112
(Arihal-A)
|
1405005000NRG24111120230063685
|
11/11/2023
|
ABID RASID RAINA
|
1405005WL003620
|
ABID RASID RAINA
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047881
|
|
ABID RASHID RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/116
(Arihal-A)
|
1405005000NRG24111120230063686
|
11/11/2023
|
SAMEER AHMAD RAINA
|
1405005WL003620
|
SAMEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047876
|
|
Mr. SAMEER AHMAD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/116
(Arihal-A)
|
1405005000NRG24111120230063687
|
11/11/2023
|
SAMEER AHMAD RAINA
|
1405005WL003620
|
SAMEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047877
|
|
Mr. SAMEER AHMAD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/270
(Arihal-A)
|
1405005000NRG24111120230063692
|
11/11/2023
|
NASEER AHMAD RAINA
|
1405005WL003620
|
NASEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047899
|
|
NASEER AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/270
(Arihal-A)
|
1405005000NRG24111120230063693
|
11/11/2023
|
NASEER AHMAD RAINA
|
1405005WL003620
|
NASEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047900
|
|
NASEER AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/283
(Arihal-A)
|
1405005000NRG24111120230063694
|
11/11/2023
|
FAYAZ AHMAD RAINA
|
1405005WL003620
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047887
|
|
FAYAZ AHMAD RAINA SO AB AHAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/283
(Arihal-A)
|
1405005000NRG24111120230063695
|
11/11/2023
|
FAYAZ AHMAD RAINA
|
1405005WL003620
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047888
|
|
FAYAZ AHMAD RAINA SO AB AHAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/32
(Arihal-A)
|
1405005000NRG24111120230063696
|
11/11/2023
|
SHERAAZ AHMAD DAR
|
1405005WL003620
|
SHERAAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047895
|
|
SHEERAZ AHMAD DAR SO GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/32
(Arihal-A)
|
1405005000NRG24111120230063697
|
11/11/2023
|
SHERAAZ AHMAD DAR
|
1405005WL003620
|
SHERAAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047896
|
|
SHEERAZ AHMAD DAR SO GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/325
(Arihal-A)
|
1405005000NRG24111120230063698
|
11/11/2023
|
ZAFAR AHMAD RAINA
|
1405005WL003620
|
ZAFAR AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047889
|
|
ZAFAR AHMAD RAINA SO MOHAMMAD YOUSUF RAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/325
(Arihal-A)
|
1405005000NRG24111120230063699
|
11/11/2023
|
ZAFAR AHMAD RAINA
|
1405005WL003620
|
ZAFAR AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047890
|
|
ZAFAR AHMAD RAINA SO MOHAMMAD YOUSUF RAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/353
(Arihal-A)
|
1405005000NRG24111120230063700
|
11/11/2023
|
KHURSHID AHMAD SHEIKH
|
1405005WL003620
|
KHURSHID AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047893
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/353
(Arihal-A)
|
1405005000NRG24111120230063701
|
11/11/2023
|
KHURSHID AHMAD SHEIKH
|
1405005WL003620
|
KHURSHID AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047894
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/374
(Arihal-A)
|
1405005000NRG24111120230063702
|
11/11/2023
|
MUDASIR NABI SHAH
|
1405005WL003620
|
MUDASIR NABI SHAH
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047883
|
|
MUDASIR NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-024-00196600/374
(Arihal-A)
|
1405005000NRG24111120230063703
|
11/11/2023
|
MUDASIR NABI SHAH
|
1405005WL003620
|
MUDASIR NABI SHAH
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047884
|
|
MUDASIR NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/509
(Arihal-A)
|
1405005000NRG24111120230063708
|
11/11/2023
|
AAQIB QADRE
|
1405005WL003620
|
AAQIB QADRE
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047885
|
|
AAQIB QADREE SO GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-024-00196600/509
(Arihal-A)
|
1405005000NRG24111120230063709
|
11/11/2023
|
AAQIB QADRE
|
1405005WL003620
|
AAQIB QADRE
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047886
|
|
AAQIB QADREE SO GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-024-00196600/512
(Arihal-A)
|
1405005000NRG24111120230063710
|
11/11/2023
|
SAJAD KHALILEE
|
1405005WL003620
|
SAJAD KHALILEE
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240047897
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-024-00196600/512
(Arihal-A)
|
1405005000NRG24111120230063711
|
11/11/2023
|
SAJAD KHALILEE
|
1405005WL003620
|
SAJAD KHALILEE
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047898
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-024-00196600/513
(Arihal-A)
|
1405005000NRG24111120230063712
|
11/11/2023
|
JAVEED AHMAD DAR
|
1405005WL003620
|
JAVEED AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047891
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-024-00196600/513
(Arihal-A)
|
1405005000NRG24111120230063713
|
11/11/2023
|
JAVEED AHMAD DAR
|
1405005WL003620
|
JAVEED AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047892
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-024-00196600/53
(Arihal-A)
|
1405005000NRG24111120230063716
|
11/11/2023
|
AIJAZ AHMAD RANIA
|
1405005WL003620
|
AIJAZ AHMAD RANIA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047878
|
|
AIJAZ AHMAD RAINA SO GH NABI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-024-00196600/53
(Arihal-A)
|
1405005000NRG24111120230063717
|
11/11/2023
|
AIJAZ AHMAD RANIA
|
1405005WL003620
|
AIJAZ AHMAD RANIA
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047879
|
|
AIJAZ AHMAD RAINA SO GH NABI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-024-00196600/56
(Arihal-A)
|
1405005000NRG24111120230063722
|
11/11/2023
|
GOWHER AHMAD LONE
|
1405005WL003620
|
GOWHER AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240047882
|
|
GOWHAR AHMAD LONE SO MOHAMMAD ABDULLAH L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
|
26
|
LITTER
|
JK-05-005-024-00196600/68
(Arihal-A)
|
1405005000NRG24111120230063751
|
11/11/2023
|
SHEERAZ AHMAD GANIE
|
1405005WL003620
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240047874
|
|
SHIRAZ AHMAD GANIE SO GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-024-00196600/68
(Arihal-A)
|
1405005000NRG24111120230063752
|
11/11/2023
|
SHEERAZ AHMAD GANIE
|
1405005WL003620
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047875
|
|
SHIRAZ AHMAD GANIE SO GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|