|
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-05-001-020-00197900/444
(Panjren)
|
1405001000NRG24280820230028054
|
29/08/2023
|
POSHA
|
1405001WL001361
|
POSHA
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004955
|
|
POSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-020-00197900/15
(Panjren)
|
1405001000NRG24280820230028051
|
29/08/2023
|
FATIMAH BANOO
|
1405001WL001361
|
FATIMAH BANOO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004953
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197900/15
(Panjren)
|
1405001000NRG24280820230028050
|
29/08/2023
|
MOHD AFZAL WANI
|
1405001WL001361
|
MOHD AFZAL WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004950
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197900/237
(Panjren)
|
1405001000NRG24280820230028052
|
29/08/2023
|
MUSHTAQ AHMAD WANI
|
1405001WL001361
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004949
|
|
MUSHTAQ AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
5
|
LITTER
|
JK-05-001-020-00197900/26
(Panjren)
|
1405001000NRG24280820230028053
|
29/08/2023
|
ALTAF HUSSAIN RATHER
|
1405001WL001361
|
ALTAF HUSSAIN RATHER
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004954
|
|
ALTAF HUSSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197900/8
(Panjren)
|
1405001000NRG24280820230028062
|
29/08/2023
|
ROUF AHMAD WANI
|
1405001WL001361
|
ROUF AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004952
|
|
ROUF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197900/9
(Panjren)
|
1405001000NRG24280820230028063
|
29/08/2023
|
TARIQ AHMAD WANI
|
1405001WL001361
|
TARIQ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
A248230004951
|
|
TARIQ AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|