|
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-05-001-041-00193100/108
(Ladermar)
|
1405001000NRG24111120230063609
|
11/11/2023
|
MOHD AYOUB RATHER
|
1405001WL003616
|
MOHD AYOUB RATHER
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088811
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/218
(Ladermar)
|
1405001000NRG24111120230063618
|
11/11/2023
|
FAROOQ AHMAD LONE
|
1405001WL003616
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088810
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/104
(Ladermar)
|
1405001000NRG24111120230063608
|
11/11/2023
|
FAROOQ RATHER
|
1405001WL003616
|
FAROOQ RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088815
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/122
(Ladermar)
|
1405001000NRG24111120230063613
|
11/11/2023
|
MOHD AYOUB LONE
|
1405001WL003616
|
MOHD AYOUB LONE
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240088816
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/149
(Ladermar)
|
1405001000NRG24111120230063616
|
11/11/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL003616
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088812
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/2
(Ladermar)
|
1405001000NRG24111120230063617
|
11/11/2023
|
ALI MOHD DAR
|
1405001WL003616
|
ALI MOHD DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088814
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/3
(Ladermar)
|
1405001000NRG24111120230063621
|
11/11/2023
|
MANZOOR AH DAR
|
1405001WL003616
|
MANZOOR AH DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088813
|
|
MR MANZOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/316
(Ladermar)
|
1405001000NRG24111120230063622
|
11/11/2023
|
Gh Mohd Rather
|
1405001WL003616
|
Gh Mohd Rather
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240088818
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/319
(Ladermar)
|
1405001000NRG24111120230063623
|
11/11/2023
|
Ab Rashid bhat
|
1405001WL003616
|
Ab Rashid bhat
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240088817
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/342
(Ladermar)
|
1405001000NRG24111120230063627
|
11/11/2023
|
Riyaz Ahmad mir
|
1405001WL003616
|
Riyaz Ahmad mir
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088821
|
|
RIYAZ AHMAD MIR SO AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-041-00193100/147
(Ladermar)
|
1405001000NRG24111120230063615
|
11/11/2023
|
AQIB FAREED BHAT
|
1405001WL003616
|
AQIB FAREED BHAT
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240088822
|
|
AUQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-041-00193100/336
(Ladermar)
|
1405001000NRG24111120230063625
|
11/11/2023
|
GH mohd bhat
|
1405001WL003616
|
GH mohd bhat
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240088819
|
|
MR GH MOHD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-041-00193100/229
(Ladermar)
|
1405001000NRG24111120230063619
|
11/11/2023
|
FAROOQ AHMAD BHAT
|
1405001WL003616
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240088820
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|