|
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-05-001-036-00199000/115
(Litter)
|
1405001000NRG24021020230046692
|
02/10/2023
|
RAYEES AHMAD WANI
|
1405001WL002465
|
RAYEES AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181983
|
|
Mr. RAYEES AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/201
(Litter)
|
1405001000NRG24021020230046693
|
02/10/2023
|
AB REHMAN NAJAR
|
1405001WL002465
|
AB REHMAN NAJAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181981
|
|
ABDUL REHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/347
(Litter)
|
1405001000NRG24021020230046695
|
02/10/2023
|
MANZOOR AHAMAD NAJAR
|
1405001WL002465
|
MANZOOR AHAMAD NAJAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181984
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/349
(Litter)
|
1405001000NRG24021020230046696
|
02/10/2023
|
SHABIR UL HASSAN
|
1405001WL002465
|
SHABIR UL HASSAN
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181978
|
|
Mr. ZAHID HASSAN AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/6
(Litter)
|
1405001000NRG24021020230046700
|
02/10/2023
|
MANZOOR AHMAD MALIK
|
1405001WL002465
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181979
|
|
MANZOOR AHMAD MALIK DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/69
(Litter)
|
1405001000NRG24021020230046701
|
02/10/2023
|
MOHAMMAD ABBASS MIR
|
1405001WL002465
|
MOHAMMAD ABBASS MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181980
|
|
MOHAMMAD ABBASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/99
(Litter)
|
1405001000NRG24021020230046702
|
02/10/2023
|
BASHIR AHMAD RATHER
|
1405001WL002465
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230181982
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|