|
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-05-001-036-00199000/375
(Litter)
|
1405001000NRG24240820230026216
|
24/08/2023
|
MANZOOR AHMAD MIR
|
1405001WL001251
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006967
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/503
(Litter)
|
1405001000NRG24240820230026218
|
24/08/2023
|
AADIL FAROOQ MIR
|
1405001WL001251
|
AADIL FAROOQ MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006962
|
|
ADIL FAROOQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/504
(Litter)
|
1405001000NRG24240820230026219
|
24/08/2023
|
JAVID AHMAD MIR
|
1405001WL001251
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006965
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/506
(Litter)
|
1405001000NRG24240820230026220
|
24/08/2023
|
FAROOQ AHMAD MIR
|
1405001WL001251
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006961
|
|
FAROOQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/507
(Litter)
|
1405001000NRG24240820230026221
|
24/08/2023
|
MIR ZAHID GULL
|
1405001WL001251
|
MIR ZAHID GULL
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006963
|
|
MIR ZAHID GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/508
(Litter)
|
1405001000NRG24240820230026222
|
24/08/2023
|
MANZOOR AHMAD MIR
|
1405001WL001251
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006968
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/514
(Litter)
|
1405001000NRG24240820230026223
|
24/08/2023
|
AB GANI WANI
|
1405001WL001251
|
AB GANI WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006966
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/525
(Litter)
|
1405001000NRG24240820230026224
|
24/08/2023
|
SHOWKAT AHMAD MIR
|
1405001WL001251
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
A243230006964
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|