|
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-05-001-020-00197900/238
(Panjren)
|
1405001000NRG24101120230063331
|
10/11/2023
|
FAROOQ AHMAD MALIK
|
1405001WL003603
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083942
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-020-00197800/344
(Panjren)
|
1405001000NRG24101120230063328
|
10/11/2023
|
SHOWKAT AHMAD CHOWHAN
|
1405001WL003603
|
SHOWKAT AHMAD CHOWHAN
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083947
|
|
SHOWKAT AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197900/1
(Panjren)
|
1405001000NRG24101120230063329
|
10/11/2023
|
GH QADER SHEERGUJRI
|
1405001WL003603
|
GH QADER SHEERGUJRI
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240083940
|
|
GHULAM QADIR SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197900/23
(Panjren)
|
1405001000NRG24101120230063330
|
10/11/2023
|
NASEER AHMAD WANI
|
1405001WL003603
|
NASEER AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083944
|
|
NASEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00197900/239
(Panjren)
|
1405001000NRG24101120230063332
|
10/11/2023
|
SUHAIL AHMAD MALIK
|
1405001WL003603
|
SUHAIL AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240083943
|
|
SUHAIL AHAD MALIK SO AB AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197900/31
(Panjren)
|
1405001000NRG24101120230063333
|
10/11/2023
|
GULZAR AHMAD BHAT
|
1405001WL003603
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083945
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197900/32
(Panjren)
|
1405001000NRG24101120230063334
|
10/11/2023
|
Muzaffar Ahmad Wani
|
1405001WL003603
|
Muzaffar Ahmad Wani
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240083946
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197900/386
(Panjren)
|
1405001000NRG24101120230063336
|
10/11/2023
|
ROUF AHMAD PAUL
|
1405001WL003603
|
ROUF AHMAD PAUL
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240083939
|
|
ROUF AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197900/393
(Panjren)
|
1405001000NRG24101120230063337
|
10/11/2023
|
GH MOHIUDIN SHERGOJRI
|
1405001WL003603
|
GH MOHIUDIN SHERGOJRI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240083937
|
|
GHULAM MOHI UD DIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197900/440
(Panjren)
|
1405001000NRG24101120230063340
|
10/11/2023
|
BILAL AHMAD WANI
|
1405001WL003603
|
BILAL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240083938
|
|
WANI CONSTRUCTIONS PROPBILAL AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-020-00197900/420
(Panjren)
|
1405001000NRG24101120230063339
|
10/11/2023
|
Mohd Ashraf sheikh
|
1405001WL003603
|
Mohd Ashraf sheikh
|
00200
|
JAKA0TUMHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240083941
|
|
MOHD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|