|
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-05-001-041-00199300/80
(Ladermar)
|
1405001000NRG24270220240115581
|
27/02/2024
|
Mohd Shaban Sheikh
|
1405001WL007948
|
Mohd Shaban Sheikh
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042288
|
|
MOHD SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/398
(Ladermar)
|
1405001000NRG24270220240115572
|
27/02/2024
|
MUZAFAR AHMAD DAR
|
1405001WL007948
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240042287
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/5
(Ladermar)
|
1405001000NRG24270220240115573
|
27/02/2024
|
GULAM HASSAN DAR
|
1405001WL007948
|
GULAM HASSAN DAR
|
00200
|
JAKA0EZIRIP
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042299
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/62
(Ladermar)
|
1405001000NRG24270220240115574
|
27/02/2024
|
MOHAMMAD ASLAM BHAT
|
1405001WL007948
|
MOHAMMAD ASLAM BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042296
|
|
MR ASLAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/63
(Ladermar)
|
1405001000NRG24270220240115575
|
27/02/2024
|
Manzoor Ah.Bhat
|
1405001WL007948
|
Manzoor Ah.Bhat
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042289
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/9
(Ladermar)
|
1405001000NRG24270220240115576
|
27/02/2024
|
MOHD AYOUB LONE
|
1405001WL007948
|
MOHD AYOUB LONE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042298
|
|
MOHAMMAD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00199300/37
(Ladermar)
|
1405001000NRG24270220240115577
|
27/02/2024
|
GH MOHD DAR
|
1405001WL007948
|
GH MOHD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042290
|
|
Gh Mohd Dar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LITTER
|
JK-05-001-041-00199300/7
(Ladermar)
|
1405001000NRG24270220240115579
|
27/02/2024
|
GH HASSAN BHAT
|
1405001WL007948
|
GH HASSAN BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042297
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-041-00193100/368
(Ladermar)
|
1405001000NRG24270220240115570
|
27/02/2024
|
Jawhira bano
|
1405001WL007948
|
Jawhira bano
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240042294
|
|
JAWHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-041-00193100/380
(Ladermar)
|
1405001000NRG24270220240115571
|
27/02/2024
|
SAJAD AHMAD DAR
|
1405001WL007948
|
SAJAD AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042293
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00199300/394
(Ladermar)
|
1405001000NRG24270220240115578
|
27/02/2024
|
ZAHOOR
|
1405001WL007948
|
ZAHOOR
|
00200
|
JAKA0SANGAM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042292
|
|
ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-041-00199300/75
(Ladermar)
|
1405001000NRG24270220240115580
|
27/02/2024
|
MUSHTAQ AHMAD DAR
|
1405001WL007948
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042295
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-041-00199300/82
(Ladermar)
|
1405001000NRG24270220240115582
|
27/02/2024
|
SHAHID SHAMIM
|
1405001WL007948
|
SHAHID SHAMIM
|
00200
|
JAKA0SANGAM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240042291
|
|
SHAHID SHAMIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|