|
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-05-001-039-00199100/13
(R-Litter)
|
1405001000NRG24051220230074499
|
05/12/2023
|
AB HAMID DAR
|
1405001WL004594
|
AB HAMID DAR
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240056947
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/2
(R-Litter)
|
1405001000NRG24051220230074500
|
05/12/2023
|
MANZOOR AHMAD SHEIKH
|
1405001WL004594
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240056948
|
|
Mr. MANZOOR AHMAD AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-039-00199100/3
(R-Litter)
|
1405001000NRG24051220230074502
|
05/12/2023
|
JAVID AHMAD MIR
|
1405001WL004594
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240052850
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199100/31
(R-Litter)
|
1405001000NRG24051220230074503
|
05/12/2023
|
MANZOOR AHMAD WANI
|
1405001WL004594
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240056946
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199100/338
(R-Litter)
|
1405001000NRG24051220230074505
|
05/12/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL004594
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240052849
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199100/344
(R-Litter)
|
1405001000NRG24051220230074507
|
05/12/2023
|
MUZAFAR AHMAD NAIK
|
1405001WL004594
|
MUZAFAR AHMAD NAIK
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240052848
|
|
MUZAFFAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199100/353
(R-Litter)
|
1405001000NRG24051220230074508
|
05/12/2023
|
MOHD ABDULLAH BHAT
|
1405001WL004594
|
MOHD ABDULLAH BHAT
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240056942
|
|
MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199100/434
(R-Litter)
|
1405001000NRG24051220230074511
|
05/12/2023
|
Mudasir Ahmad Mir
|
1405001WL004594
|
Mudasir Ahmad Mir
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240056943
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/92
(R-Litter)
|
1405001000NRG24051220230074513
|
05/12/2023
|
M ABDULLAH WANI
|
1405001WL004594
|
M ABDULLAH WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240052851
|
|
MOHAMMAD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-039-00199100/339
(R-Litter)
|
1405001000NRG24051220230074506
|
05/12/2023
|
AB RASHID MIR
|
1405001WL004594
|
AB RASHID MIR
|
00200
|
JAKA0WACHII
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240056944
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/405
(R-Litter)
|
1405001000NRG24051220230074512
|
05/12/2023
|
BASHIR AHMAD BHAT
|
1405001WL004594
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0WACHII
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240056945
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|