|
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-05-001-039-00199200/375
(R-Litter)
|
1405001000NRG24141020230053371
|
14/10/2023
|
FAYAZ AHMAD MIR
|
1405001WL002797
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0BBHARA
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418308
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199100/253
(R-Litter)
|
1405001000NRG24141020230053358
|
14/10/2023
|
ENAYAT ALI DAR
|
1405001WL002797
|
ENAYAT ALI DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418317
|
|
ENAYAT ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/104
(R-Litter)
|
1405001000NRG24141020230053360
|
14/10/2023
|
SUBZAR AHMAD MIR
|
1405001WL002797
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418311
|
|
SABZAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/257
(R-Litter)
|
1405001000NRG24141020230053362
|
14/10/2023
|
BASHIR AHMAD KULLY
|
1405001WL002797
|
BASHIR AHMAD KULLY
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418314
|
|
BASHIR AHMAD KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/271
(R-Litter)
|
1405001000NRG24141020230053365
|
14/10/2023
|
MIR AAQUIB YOUSUF
|
1405001WL002797
|
MIR AAQUIB YOUSUF
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418315
|
|
MIR AAQUIB YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/296
(R-Litter)
|
1405001000NRG24141020230053368
|
14/10/2023
|
MOHD YOUSUF MIR
|
1405001WL002797
|
MOHD YOUSUF MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418316
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/371
(R-Litter)
|
1405001000NRG24141020230053369
|
14/10/2023
|
AABID BASHIR GANIE
|
1405001WL002797
|
AABID BASHIR GANIE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418313
|
|
AABID BASHIR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/372
(R-Litter)
|
1405001000NRG24141020230053370
|
14/10/2023
|
SHOWKAT AHMAD GANIE
|
1405001WL002797
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418312
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-039-00199100/26
(R-Litter)
|
1405001000NRG24141020230053359
|
14/10/2023
|
GH MOHIUDIN DAR
|
1405001WL002797
|
GH MOHIUDIN DAR
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418310
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-039-00199200/263
(R-Litter)
|
1405001000NRG24141020230053364
|
14/10/2023
|
GULZAR AHMAD MIR
|
1405001WL002797
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230418309
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|