|
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-05-001-039-00199200/177
(R-Litter)
|
1405001000NRG24041020230048393
|
04/10/2023
|
BILAL AHMAD PADDER
|
1405001WL002568
|
BILAL AHMAD PADDER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230344833
|
|
BILAL AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/261
(R-Litter)
|
1405001000NRG24041020230048394
|
04/10/2023
|
GH HASSAN MIR
|
1405001WL002568
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230344834
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/262
(R-Litter)
|
1405001000NRG24041020230048395
|
04/10/2023
|
AB MAJEED MIR
|
1405001WL002568
|
AB MAJEED MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230344832
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/264
(R-Litter)
|
1405001000NRG24041020230048396
|
04/10/2023
|
GH NABI MIR
|
1405001WL002568
|
GH NABI MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230344831
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/299
(R-Litter)
|
1405001000NRG24041020230048398
|
04/10/2023
|
Farida
|
1405001WL002568
|
Farida
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230344829
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/369
(R-Litter)
|
1405001000NRG24041020230048399
|
04/10/2023
|
MOHD SHAFI MIR
|
1405001WL002568
|
MOHD SHAFI MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230344830
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|