|
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-05-005-025-00196601/1
(Arihal-B)
|
1405005000NRG24081220230076165
|
08/12/2023
|
NABA BHAT
|
1405005WL004724
|
NABA BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240064977
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/1
(Arihal-B)
|
1405005000NRG24081220230076166
|
08/12/2023
|
NABA BHAT
|
1405005WL004724
|
NABA BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240064978
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/307
(Arihal-B)
|
1405005000NRG24081220230076167
|
08/12/2023
|
JAVEED AHMAD BHAT
|
1405005WL004724
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240064973
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/307
(Arihal-B)
|
1405005000NRG24081220230076168
|
08/12/2023
|
JAVEED AHMAD BHAT
|
1405005WL004724
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240064974
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/408
(Arihal-B)
|
1405005000NRG24081220230076169
|
08/12/2023
|
JAVID AHMAD BHAT
|
1405005WL004724
|
JAVID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240064975
|
|
JAVID AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/408
(Arihal-B)
|
1405005000NRG24081220230076170
|
08/12/2023
|
JAVID AHMAD BHAT
|
1405005WL004724
|
JAVID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240064976
|
|
JAVID AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/507
(Arihal-B)
|
1405005000NRG24081220230076171
|
08/12/2023
|
MOHAMMAD Ayoub wani
|
1405005WL004724
|
MOHAMMAD Ayoub wani
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240064972
|
|
MOHAMMAD AYOUB WANI SO ABDUL GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|