|
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-05-001-020-00198100/220
(Panjren)
|
1405001000NRG24270220240115512
|
27/02/2024
|
BISMA BASHIR
|
1405001WL007943
|
BISMA BASHIR
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054877
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198100/378
(Panjren)
|
1405001000NRG24270220240115514
|
27/02/2024
|
SHAHID MAQBOOL
|
1405001WL007943
|
SHAHID MAQBOOL
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054873
|
|
SHAHID AHMAD GANAIEMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198100/457
(Panjren)
|
1405001000NRG24270220240115515
|
27/02/2024
|
IFNAN MAJEED
|
1405001WL007943
|
IFNAN MAJEED
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054874
|
|
IFNAN MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198100/458
(Panjren)
|
1405001000NRG24270220240115516
|
27/02/2024
|
SHEERAZ AHMAD MIR
|
1405001WL007943
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054878
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198100/459
(Panjren)
|
1405001000NRG24270220240115517
|
27/02/2024
|
TAFAZUL YOUSUF
|
1405001WL007943
|
TAFAZUL YOUSUF
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054872
|
|
TAFAZUL YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198100/460
(Panjren)
|
1405001000NRG24270220240115518
|
27/02/2024
|
SAQIB GULZAR
|
1405001WL007943
|
SAQIB GULZAR
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054875
|
|
SAQIB GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198100/463
(Panjren)
|
1405001000NRG24270220240115520
|
27/02/2024
|
SHAHID AHMAD WANI
|
1405001WL007943
|
SHAHID AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054876
|
|
SHAHID HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198100/464
(Panjren)
|
1405001000NRG24270220240115521
|
27/02/2024
|
YASMEENA JAN
|
1405001WL007943
|
YASMEENA JAN
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054871
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00198100/465
(Panjren)
|
1405001000NRG24270220240115522
|
27/02/2024
|
MINHAM BASHIR
|
1405001WL007943
|
MINHAM BASHIR
|
00200
|
JAKA0ACHENN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054879
|
|
MINHAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-020-00198100/371
(Panjren)
|
1405001000NRG24270220240115513
|
27/02/2024
|
Nasir maqbool ganie
|
1405001WL007943
|
Nasir maqbool ganie
|
00200
|
JAKA0LASIPR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240054870
|
|
NASIR MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00198100/461
(Panjren)
|
1405001000NRG24270220240115519
|
27/02/2024
|
AAFTAB ULLAH KHAN
|
1405001WL007943
|
AAFTAB ULLAH KHAN
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240054869
|
|
AAFTAB ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|