|
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-05-001-027-00199400/169
(Brawbandina)
|
1405001000NRG24120220240108421
|
13/02/2024
|
Bashir Ahmad dar
|
1405001WL007390
|
Bashir Ahmad dar
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038618
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-027-00199400/1
(Brawbandina)
|
1405001000NRG24120220240108413
|
13/02/2024
|
SUBZAR AHMAD BHAT
|
1405001WL007390
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038619
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-027-00199400/21
(Brawbandina)
|
1405001000NRG24120220240108426
|
13/02/2024
|
SHABIR AHMAD SHEIKH
|
1405001WL007390
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038620
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-027-00199400/116
(Brawbandina)
|
1405001000NRG24120220240108414
|
13/02/2024
|
SHAFEEQ AHMAD BHAT
|
1405001WL007390
|
SHAFEEQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038622
|
|
SHAFEEQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-027-00199400/158
(Brawbandina)
|
1405001000NRG24120220240108418
|
13/02/2024
|
IRSHAD AHMAD BHAT
|
1405001WL007390
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038621
|
|
Mr. IRSHAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
LITTER
|
JK-05-001-027-00199400/163
(Brawbandina)
|
1405001000NRG24120220240108420
|
13/02/2024
|
AAQIB AHMAD RATHER
|
1405001WL007390
|
AAQIB AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038626
|
|
AAQIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-027-00199400/185
(Brawbandina)
|
1405001000NRG24120220240108423
|
13/02/2024
|
Zahid Ahmad wani
|
1405001WL007390
|
Zahid Ahmad wani
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038623
|
|
Mr. ZAHID AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
LITTER
|
JK-05-001-027-00199400/186
(Brawbandina)
|
1405001000NRG24120220240108424
|
13/02/2024
|
Mohd shafi dar
|
1405001WL007390
|
Mohd shafi dar
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038625
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-027-00199400/187
(Brawbandina)
|
1405001000NRG24120220240108425
|
13/02/2024
|
NAZIR AHMAD GANAIE
|
1405001WL007390
|
NAZIR AHMAD GANAIE
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240038624
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|