|
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-05-001-035-00193500/126
(Palpora)
|
1405001000NRG24090120240091513
|
09/01/2024
|
RAJA BANU
|
1405001WL005961
|
RAJA BANU
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253602
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-035-00193500/25
(Palpora)
|
1405001000NRG24090120240091516
|
09/01/2024
|
MISRA AKHTER
|
1405001WL005961
|
MISRA AKHTER
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253603
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-035-00193500/3
(Palpora)
|
1405001000NRG24090120240091518
|
09/01/2024
|
NUZHAT NAZIR
|
1405001WL005961
|
NUZHAT NAZIR
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253597
|
|
MISS NUZHAT NAZIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-035-00193500/105
(Palpora)
|
1405001000NRG24090120240091512
|
09/01/2024
|
AB REHMAN SHAH
|
1405001WL005961
|
AB REHMAN SHAH
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253599
|
|
ABDUL REHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-035-00193500/20
(Palpora)
|
1405001000NRG24090120240091514
|
09/01/2024
|
SHOWKAT AHMAD SHEIKH
|
1405001WL005961
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253604
|
|
SHOWKET AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LITTER
|
JK-05-001-035-00193500/23
(Palpora)
|
1405001000NRG24090120240091515
|
09/01/2024
|
MOHAMMAD YOUSUF THOKER
|
1405001WL005961
|
MOHAMMAD YOUSUF THOKER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253600
|
|
MOHAMMAD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-035-00193500/3
(Palpora)
|
1405001000NRG24090120240091517
|
09/01/2024
|
NAZIR AHMAD PAL
|
1405001WL005961
|
NAZIR AHMAD PAL
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253598
|
|
NAZIR AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-035-00193500/63
(Palpora)
|
1405001000NRG24090120240091519
|
09/01/2024
|
MOHAMMAD SHAFI BHAT
|
1405001WL005961
|
MOHAMMAD SHAFI BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253605
|
|
MOHAMMAD SHAFI BHAT
|
HDFC BANK LTD(607152)
|
|
9
|
LITTER
|
JK-05-001-035-00193500/9
(Palpora)
|
1405001000NRG24090120240091520
|
09/01/2024
|
BASHIR AHMAD PAL
|
1405001WL005961
|
BASHIR AHMAD PAL
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253601
|
|
BASHIR AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|