|
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-05-001-023-00198800/304
(Hajidarpora)
|
1405001000NRG24011020230046558
|
01/10/2023
|
MANZOOR AHMAD WANI
|
1405001WL002455
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203170
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198800/359
(Hajidarpora)
|
1405001000NRG24011020230046559
|
01/10/2023
|
ABDUL QAYOOM KHAN
|
1405001WL002455
|
ABDUL QAYOOM KHAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203168
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198800/402
(Hajidarpora)
|
1405001000NRG24011020230046560
|
01/10/2023
|
MOHAMMAD ASHRAF KHAN
|
1405001WL002455
|
MOHAMMAD ASHRAF KHAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203166
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/413
(Hajidarpora)
|
1405001000NRG24011020230046561
|
01/10/2023
|
MANZOOR AHMAD SHAH
|
1405001WL002455
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203169
|
|
Mr. MANZOOR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-023-00198800/59
(Hajidarpora)
|
1405001000NRG24011020230046562
|
01/10/2023
|
BASHIR AHMAD WANI
|
1405001WL002455
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203173
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/86
(Hajidarpora)
|
1405001000NRG24011020230046563
|
01/10/2023
|
BASHIR AHMAD WANI
|
1405001WL002455
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203172
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/87
(Hajidarpora)
|
1405001000NRG24011020230046564
|
01/10/2023
|
FAROOQ AHMAD WANI
|
1405001WL002455
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203167
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198800/98
(Hajidarpora)
|
1405001000NRG24011020230046565
|
01/10/2023
|
GH MOHIDIN KHAN
|
1405001WL002455
|
GH MOHIDIN KHAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230203171
|
|
GHULAM MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|