|
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-05-001-041-00193100/159
(Ladermar)
|
1405001000NRG24020120240088579
|
02/01/2024
|
IRSHAD AHMAD SHEIKH
|
1405001WL005726
|
IRSHAD AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067969
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/201
(Ladermar)
|
1405001000NRG24020120240088581
|
02/01/2024
|
GH NABI SHEIKH
|
1405001WL005726
|
GH NABI SHEIKH
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067960
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/20
(Ladermar)
|
1405001000NRG24020120240088580
|
02/01/2024
|
NASEEMA AKHTER
|
1405001WL005726
|
NASEEMA AKHTER
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067963
|
|
NASEEMA WO FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/324
(Ladermar)
|
1405001000NRG24020120240088582
|
02/01/2024
|
SUMAIYA FAROOQ
|
1405001WL005726
|
SUMAIYA FAROOQ
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067966
|
|
SUMIAYA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/325
(Ladermar)
|
1405001000NRG24020120240088583
|
02/01/2024
|
RUBIA JAN
|
1405001WL005726
|
RUBIA JAN
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067964
|
|
RUBIA JAN DO ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/326
(Ladermar)
|
1405001000NRG24020120240088584
|
02/01/2024
|
Ishfaq Ahmad Sheikh
|
1405001WL005726
|
Ishfaq Ahmad Sheikh
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067967
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/333
(Ladermar)
|
1405001000NRG24020120240088585
|
02/01/2024
|
Tahir Ahmad sheikh
|
1405001WL005726
|
Tahir Ahmad sheikh
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067961
|
|
MOHD TAHIR SHEIKH SO GHULAM MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/344
(Ladermar)
|
1405001000NRG24020120240088586
|
02/01/2024
|
ARSHID AHMAD SHEIKH
|
1405001WL005726
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067962
|
|
ARSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-041-00193100/346
(Ladermar)
|
1405001000NRG24020120240088587
|
02/01/2024
|
NAZIR AHMAD SHEIKH
|
1405001WL005726
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067968
|
|
NAZIR AHMAD SHEIKH SO MOHD ISMAIL SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/353
(Ladermar)
|
1405001000NRG24020120240088588
|
02/01/2024
|
MOHD IQBAL SHEIKH
|
1405001WL005726
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0SANGAM
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240067965
|
|
MOHD IQBAL SHEIKH SO MOHD SADIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|