|
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-05-001-023-00198800/172
(Hajidarpora)
|
1405001000NRG24130120240093044
|
15/01/2024
|
YASIR KHAN
|
1405001WL006127
|
YASIR KHAN
|
00200
|
JAKA0ACHENN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240157757
|
|
YASIR ARFAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-023-00198800/19
(Hajidarpora)
|
1405001000NRG24130120240093045
|
15/01/2024
|
BASHIR AHMAD BHAT
|
1405001WL006127
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157753
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198800/24
(Hajidarpora)
|
1405001000NRG24130120240093046
|
15/01/2024
|
MEHRAJ U DIN GANI
|
1405001WL006127
|
MEHRAJ U DIN GANI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157750
|
|
MEHRAJ UDDIN GANAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/289
(Hajidarpora)
|
1405001000NRG24130120240093047
|
15/01/2024
|
ABDUL MAJEED GANIE
|
1405001WL006127
|
ABDUL MAJEED GANIE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157748
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198800/347
(Hajidarpora)
|
1405001000NRG24130120240093048
|
15/01/2024
|
NAVEED AHMAD KHAN
|
1405001WL006127
|
NAVEED AHMAD KHAN
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157751
|
|
NAVEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/355
(Hajidarpora)
|
1405001000NRG24130120240093049
|
15/01/2024
|
MUZFAR AHMAD BHAT
|
1405001WL006127
|
MUZFAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157756
|
|
MUZAFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/358
(Hajidarpora)
|
1405001000NRG24130120240093050
|
15/01/2024
|
TARIQ AHMAD MIR
|
1405001WL006127
|
TARIQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157752
|
|
Mr. TARIQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
LITTER
|
JK-05-001-023-00198800/62
(Hajidarpora)
|
1405001000NRG24130120240093051
|
15/01/2024
|
ABDUL GAFFAR LONE
|
1405001WL006127
|
ABDUL GAFFAR LONE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157758
|
|
AB GAFFAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-023-00198800/68
(Hajidarpora)
|
1405001000NRG24130120240093052
|
15/01/2024
|
ABDUL RAHMAN KHAN
|
1405001WL006127
|
ABDUL RAHMAN KHAN
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240157754
|
|
ABDUL RAHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-023-00198800/69
(Hajidarpora)
|
1405001000NRG24130120240093053
|
15/01/2024
|
AAMIR RASHID
|
1405001WL006127
|
AAMIR RASHID
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240157749
|
|
AAMIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-023-00198800/7
(Hajidarpora)
|
1405001000NRG24130120240093054
|
15/01/2024
|
BASHIR AHMAD KHAN
|
1405001WL006127
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240157755
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|