|
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-05-001-023-00198800/20
(Hajidarpora)
|
1405001000NRG24091020230050944
|
09/10/2023
|
ABDUL HAMEED GANAIE
|
1405001WL002688
|
ABDUL HAMEED GANAIE
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
05/11/2023
|
|
A308230004042
|
|
ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198800/20
(Hajidarpora)
|
1405001000NRG24091020230050945
|
09/10/2023
|
ABDUL HAMEED GANAIE
|
1405001WL002688
|
ABDUL HAMEED GANAIE
|
00200
|
JAKA0ACHENN
|
488
|
488
|
Processed
|
05/11/2023
|
|
A308230004043
|
|
ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-023-00198800/173
(Hajidarpora)
|
1405001000NRG24091020230050943
|
09/10/2023
|
YASMEENA JAN
|
1405001WL002688
|
YASMEENA JAN
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
05/11/2023
|
|
A308230004041
|
|
YASMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198800/326
(Hajidarpora)
|
1405001000NRG24091020230050946
|
09/10/2023
|
SAJAD AHMAD BHAT
|
1405001WL002688
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
05/11/2023
|
|
A308230004045
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198800/326
(Hajidarpora)
|
1405001000NRG24091020230050947
|
09/10/2023
|
SAJAD AHMAD BHAT
|
1405001WL002688
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
05/11/2023
|
|
A308230004044
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-023-00198800/355
(Hajidarpora)
|
1405001000NRG24091020230050948
|
09/10/2023
|
MUZFAR AHMAD BHAT
|
1405001WL002688
|
MUZFAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
05/11/2023
|
|
A308230004039
|
|
MUZAFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-023-00198800/355
(Hajidarpora)
|
1405001000NRG24091020230050949
|
09/10/2023
|
MUZFAR AHMAD BHAT
|
1405001WL002688
|
MUZFAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
05/11/2023
|
|
A308230004040
|
|
MUZAFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|