|
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-05-001-023-00198800/413
(Hajidarpora)
|
1405001000NRG24301120230072438
|
30/11/2023
|
MANZOOR AHMAD SHAH
|
1405001WL004429
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039138
|
|
Mr. MANZOOR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-023-00198800/416
(Hajidarpora)
|
1405001000NRG24301120230072439
|
30/11/2023
|
Mir Ahsanul haq
|
1405001WL004429
|
Mir Ahsanul haq
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039136
|
|
MIR AHSAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198800/421
(Hajidarpora)
|
1405001000NRG24301120230072440
|
30/11/2023
|
Tawseef Ahmad wani
|
1405001WL004429
|
Tawseef Ahmad wani
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240039137
|
|
TAWSEEF AHAMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/88
(Hajidarpora)
|
1405001000NRG24301120230072442
|
30/11/2023
|
GHULAM HASSAN KHAN
|
1405001WL004429
|
GHULAM HASSAN KHAN
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039143
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198800/89
(Hajidarpora)
|
1405001000NRG24301120230072443
|
30/11/2023
|
BASHIR AHMAD DAR
|
1405001WL004429
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039140
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/92
(Hajidarpora)
|
1405001000NRG24301120230072444
|
30/11/2023
|
AB RASHID SHAH
|
1405001WL004429
|
AB RASHID SHAH
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039142
|
|
ABDUL RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/94
(Hajidarpora)
|
1405001000NRG24301120230072445
|
30/11/2023
|
MAZNOOR AHMAD MIR
|
1405001WL004429
|
MAZNOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039141
|
|
MAZNOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-023-00198800/97
(Hajidarpora)
|
1405001000NRG24301120230072446
|
30/11/2023
|
FAROOQ AHMAD WANI
|
1405001WL004429
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039135
|
|
FAROOQ AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
9
|
LITTER
|
JK-05-001-023-00198800/98
(Hajidarpora)
|
1405001000NRG24301120230072447
|
30/11/2023
|
GH MOHIDIN KHAN
|
1405001WL004429
|
GH MOHIDIN KHAN
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240039139
|
|
GHULAM MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|