|
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-05-001-039-00199200/103
(R-Litter)
|
1405001000NRG24241120230070203
|
24/11/2023
|
NADEEM AH BHAT
|
1405001WL004238
|
NADEEM AH BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073218
|
|
MOHAMMAD NADEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/103
(R-Litter)
|
1405001000NRG24241120230070204
|
24/11/2023
|
NADEEM AH BHAT
|
1405001WL004238
|
NADEEM AH BHAT
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240073219
|
|
MOHAMMAD NADEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/133
(R-Litter)
|
1405001000NRG24241120230070205
|
24/11/2023
|
GH RASOOL KHAN
|
1405001WL004238
|
GH RASOOL KHAN
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240073216
|
|
GHULAM RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/133
(R-Litter)
|
1405001000NRG24241120230070206
|
24/11/2023
|
GH RASOOL KHAN
|
1405001WL004238
|
GH RASOOL KHAN
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073217
|
|
GHULAM RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/443
(R-Litter)
|
1405001000NRG24241120230070211
|
24/11/2023
|
Manzoor Ahmad Mir
|
1405001WL004238
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073208
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/443
(R-Litter)
|
1405001000NRG24241120230070212
|
24/11/2023
|
Manzoor Ahmad Mir
|
1405001WL004238
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240073209
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/62
(R-Litter)
|
1405001000NRG24241120230070213
|
24/11/2023
|
AB RASHID KHAN
|
1405001WL004238
|
AB RASHID KHAN
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240073210
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/62
(R-Litter)
|
1405001000NRG24241120230070214
|
24/11/2023
|
AB RASHID KHAN
|
1405001WL004238
|
AB RASHID KHAN
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073211
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/81
(R-Litter)
|
1405001000NRG24241120230070215
|
24/11/2023
|
FAROOQ AHMAD RATHER
|
1405001WL004238
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073212
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/81
(R-Litter)
|
1405001000NRG24241120230070216
|
24/11/2023
|
FAROOQ AHMAD RATHER
|
1405001WL004238
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240073213
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/89
(R-Litter)
|
1405001000NRG24241120230070217
|
24/11/2023
|
ARIF AHMAD MIR
|
1405001WL004238
|
ARIF AHMAD MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240073214
|
|
ARIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-039-00199200/89
(R-Litter)
|
1405001000NRG24241120230070218
|
24/11/2023
|
ARIF AHMAD MIR
|
1405001WL004238
|
ARIF AHMAD MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073215
|
|
ARIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-039-00199200/391
(R-Litter)
|
1405001000NRG24241120230070209
|
24/11/2023
|
NAWAZ AHMAD WANI
|
1405001WL004238
|
NAWAZ AHMAD WANI
|
00200
|
JAKA0ZABLIP
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240073206
|
|
SHANAWAZ AH SO HAMID ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-039-00199200/391
(R-Litter)
|
1405001000NRG24241120230070210
|
24/11/2023
|
NAWAZ AHMAD WANI
|
1405001WL004238
|
NAWAZ AHMAD WANI
|
00200
|
JAKA0ZABLIP
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240073207
|
|
SHANAWAZ AH SO HAMID ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|