|
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-05-005-024-00196600/132
(Arihal-A)
|
1405005000NRG24030920230030969
|
03/09/2023
|
Muzafar Ahmad yatoo
|
1405005WL001549
|
Muzafar Ahmad yatoo
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056961
|
|
MUZAFFAER AHMAD YATOO SO ABDUL RASHID YA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/166
(Arihal-A)
|
1405005000NRG24030920230030972
|
03/09/2023
|
RAWOOF AHMAD RAINA
|
1405005WL001549
|
RAWOOF AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230056968
|
|
ROUF AHMAD RAINA SO ABDUL GANI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/225
(Arihal-A)
|
1405005000NRG24030920230030973
|
03/09/2023
|
FIRDOUS AHMAD BHAT
|
1405005WL001549
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056957
|
|
FIRDOUS AHMAD BHAT SO MOHAMMAD KAMAL BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/235
(Arihal-A)
|
1405005000NRG24030920230030974
|
03/09/2023
|
MOHD YOUNIS BHAT
|
1405005WL001549
|
MOHD YOUNIS BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056953
|
|
MOHAMMAD YOUNIS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/236
(Arihal-A)
|
1405005000NRG24030920230030975
|
03/09/2023
|
MOHD AYOUB MIR
|
1405005WL001549
|
MOHD AYOUB MIR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056952
|
|
ARBEENA AYOUB MINOR TF MOHAMMAD AYOUB MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/317
(Arihal-A)
|
1405005000NRG24030920230030976
|
03/09/2023
|
MOHD MAQBOOL BHAT
|
1405005WL001549
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056966
|
|
MOHAMMAD MAQBUL BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/429
(Arihal-A)
|
1405005000NRG24030920230030977
|
03/09/2023
|
ZAHOOR AHMAD SHAH
|
1405005WL001549
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056967
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/441
(Arihal-A)
|
1405005000NRG24030920230030978
|
03/09/2023
|
ISHFAQ AHMAD BHAT
|
1405005WL001549
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056959
|
|
ISHFAQ AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/443
(Arihal-A)
|
1405005000NRG24030920230030979
|
03/09/2023
|
MOHD ABBAS SHEIKH
|
1405005WL001549
|
MOHD ABBAS SHEIKH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056963
|
|
MOHD ABBAS SHEIKH SO BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/445
(Arihal-A)
|
1405005000NRG24030920230030980
|
03/09/2023
|
MEHRAJ UD DIN BHAT
|
1405005WL001549
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056965
|
|
MEHRAJ UD DIN BHAT SO WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/454
(Arihal-A)
|
1405005000NRG24030920230030981
|
03/09/2023
|
FAIZAN MUSHTAQ BHAT
|
1405005WL001549
|
FAIZAN MUSHTAQ BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056962
|
|
FAIZAN MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/457
(Arihal-A)
|
1405005000NRG24030920230030983
|
03/09/2023
|
BILAL AHMAD BHAT
|
1405005WL001549
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056954
|
|
BILAL AHMAD BHAT SO MOHAMMAD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/459
(Arihal-A)
|
1405005000NRG24030920230030984
|
03/09/2023
|
ADIL AHMAD BHAT
|
1405005WL001549
|
ADIL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056958
|
|
ADIL AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/46
(Arihal-A)
|
1405005000NRG24030920230030985
|
03/09/2023
|
LIYAKAT AHMAD DAR
|
1405005WL001549
|
LIYAKAT AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056964
|
|
LIYAQAT AHMAD DAR SO MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/460
(Arihal-A)
|
1405005000NRG24030920230030986
|
03/09/2023
|
GHULAM QADIR MALIK
|
1405005WL001549
|
GHULAM QADIR MALIK
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056956
|
|
GHULAM QADIR MALIK SO ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-024-00196600/466
(Arihal-A)
|
1405005000NRG24030920230030988
|
03/09/2023
|
BURHAN GULZAR
|
1405005WL001549
|
BURHAN GULZAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056960
|
|
BURHAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/473
(Arihal-A)
|
1405005000NRG24030920230030989
|
03/09/2023
|
MUSHTAQ AHMAD BHAT
|
1405005WL001549
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056955
|
|
MUSHTAQ AHMAD BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
18
|
LITTER
|
JK-05-005-024-00196600/465
(Arihal-A)
|
1405005000NRG24030920230030987
|
03/09/2023
|
AADIL MAQBOOL BHAT
|
1405005WL001549
|
AADIL MAQBOOL BHAT
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230056951
|
|
AADIL MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56852
|
56852
|
|
|
|
|
|
|
|