|
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-05-001-036-00199000/575
(Litter)
|
1405001000NRG24260320240131704
|
26/03/2024
|
YASIR MUNAWAR
|
1405001WL009391
|
YASIR MUNAWAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059281
|
|
Mr. YASIR MUNAWAR WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/692
(Litter)
|
1405001000NRG24260320240131705
|
26/03/2024
|
AANISA HASSAN
|
1405001WL009391
|
AANISA HASSAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059271
|
|
ANISHA HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/693
(Litter)
|
1405001000NRG24260320240131706
|
26/03/2024
|
ASIFA MUNAWAR
|
1405001WL009391
|
ASIFA MUNAWAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059275
|
|
ASIFA MUNAWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/694
(Litter)
|
1405001000NRG24260320240131707
|
26/03/2024
|
SHAHZAD DANISH HASSAN
|
1405001WL009391
|
SHAHZAD DANISH HASSAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059278
|
|
SHAZADA DANISH HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/695
(Litter)
|
1405001000NRG24260320240131708
|
26/03/2024
|
SUBI KHALIQ
|
1405001WL009391
|
SUBI KHALIQ
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059272
|
|
Mrs. SUBI KHALIQ W/O MANZOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/696
(Litter)
|
1405001000NRG24260320240131709
|
26/03/2024
|
SHAFEEQA BANO
|
1405001WL009391
|
SHAFEEQA BANO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059270
|
|
SHAFIQA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/698
(Litter)
|
1405001000NRG24260320240131710
|
26/03/2024
|
SAYAR TARIQ
|
1405001WL009391
|
SAYAR TARIQ
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059280
|
|
SAYAR TARIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/700
(Litter)
|
1405001000NRG24260320240131711
|
26/03/2024
|
JAVID AHMAD MALA
|
1405001WL009391
|
JAVID AHMAD MALA
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059274
|
|
JAVID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/701
(Litter)
|
1405001000NRG24260320240131712
|
26/03/2024
|
TANVEER HASSAN MALLA
|
1405001WL009391
|
TANVEER HASSAN MALLA
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059273
|
|
TANVEER HASSAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/702
(Litter)
|
1405001000NRG24260320240131713
|
26/03/2024
|
GHULAM HASSAN WANI
|
1405001WL009391
|
GHULAM HASSAN WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059277
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/704
(Litter)
|
1405001000NRG24260320240131714
|
26/03/2024
|
BILAL AHMAD SHAH
|
1405001WL009391
|
BILAL AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059276
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/705
(Litter)
|
1405001000NRG24260320240131715
|
26/03/2024
|
NAZA AKHTER
|
1405001WL009391
|
NAZA AKHTER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240059279
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|