|
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-05-001-041-00193100/119
(Ladermar)
|
1405001000NRG24220820230025752
|
22/08/2023
|
GOWHAR AH BHAT
|
1405001WL001224
|
GOWHAR AH BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020667
|
|
GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/196
(Ladermar)
|
1405001000NRG24220820230025754
|
22/08/2023
|
GULZAR AHMAD BHAT
|
1405001WL001224
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020669
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/26
(Ladermar)
|
1405001000NRG24220820230025759
|
22/08/2023
|
JAWAHIRA
|
1405001WL001224
|
JAWAHIRA
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020668
|
|
JAWAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/26
(Ladermar)
|
1405001000NRG24220820230025758
|
22/08/2023
|
SHABIR AHMAD BHAT
|
1405001WL001224
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020674
|
|
SHABIR AHMAD BHAT SO GHULAM MOHAMMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/84
(Ladermar)
|
1405001000NRG24220820230025760
|
22/08/2023
|
GH MOHAMMAD RATHER
|
1405001WL001224
|
GH MOHAMMAD RATHER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020673
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00199300/1
(Ladermar)
|
1405001000NRG24220820230025763
|
22/08/2023
|
ABDUL RASHID DAR
|
1405001WL001224
|
ABDUL RASHID DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020671
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00199300/22
(Ladermar)
|
1405001000NRG24220820230025764
|
22/08/2023
|
GH MOHD DAR
|
1405001WL001224
|
GH MOHD DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020672
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00199300/26
(Ladermar)
|
1405001000NRG24220820230025768
|
22/08/2023
|
ABDUL RASHID DAR
|
1405001WL001224
|
ABDUL RASHID DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020666
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00199300/38
(Ladermar)
|
1405001000NRG24220820230025769
|
22/08/2023
|
GH HASSAN WANI
|
1405001WL001224
|
GH HASSAN WANI
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020670
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-041-00193100/206
(Ladermar)
|
1405001000NRG24220820230025755
|
22/08/2023
|
MOHD YOUSUF BHAT
|
1405001WL001224
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230020675
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|