|
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-05-001-039-00199200/247
(R-Litter)
|
1405001000NRG24241120230070196
|
24/11/2023
|
GH QADIR MIR
|
1405001WL004237
|
GH QADIR MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240029951
|
|
GULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/247
(R-Litter)
|
1405001000NRG24241120230070197
|
24/11/2023
|
GH QADIR MIR
|
1405001WL004237
|
GH QADIR MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240029952
|
|
GULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/373
(R-Litter)
|
1405001000NRG24241120230070200
|
24/11/2023
|
MUSHTAQ AHMAD MOCHI
|
1405001WL004237
|
MUSHTAQ AHMAD MOCHI
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240029953
|
|
MUSHTAQ AHMAD MONCHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/414
(R-Litter)
|
1405001000NRG24241120230070201
|
24/11/2023
|
Ishfaq Ahmad Mir
|
1405001WL004237
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240029949
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/414
(R-Litter)
|
1405001000NRG24241120230070202
|
24/11/2023
|
Ishfaq Ahmad Mir
|
1405001WL004237
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240029950
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-039-00199200/358
(R-Litter)
|
1405001000NRG24241120230070198
|
24/11/2023
|
SHERAAZ AHMAD SHEIKH
|
1405001WL004237
|
SHERAAZ AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240029954
|
|
SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/358
(R-Litter)
|
1405001000NRG24241120230070199
|
24/11/2023
|
SHERAAZ AHMAD SHEIKH
|
1405001WL004237
|
SHERAAZ AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240029955
|
|
SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|