|
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-05-001-020-00198000/261
(Panjren)
|
1405001000NRG24120920230037081
|
12/09/2023
|
GH HASSAN MALIK
|
1405001WL001875
|
GH HASSAN MALIK
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230007719
|
|
GHULAM HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198000/262
(Panjren)
|
1405001000NRG24120920230037082
|
12/09/2023
|
MOHAMMAD YOUSUF WANI
|
1405001WL001875
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230007721
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198000/332
(Panjren)
|
1405001000NRG24120920230037087
|
12/09/2023
|
NAZIR AHMAD MALIK
|
1405001WL001875
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230007722
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198000/360
(Panjren)
|
1405001000NRG24120920230037088
|
12/09/2023
|
JAVID AHMAD MALIK
|
1405001WL001875
|
JAVID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230007718
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198000/361
(Panjren)
|
1405001000NRG24120920230037089
|
12/09/2023
|
MANZOOR AHMAD WANI
|
1405001WL001875
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230007720
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00198000/365
(Panjren)
|
1405001000NRG24120920230037090
|
12/09/2023
|
AB HAMID AHANGAR
|
1405001WL001875
|
AB HAMID AHANGAR
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230007723
|
|
ABDUL HAMID AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-020-00198000/262
(Panjren)
|
1405001000NRG24120920230037083
|
12/09/2023
|
AISHA BANOO
|
1405001WL001875
|
AISHA BANOO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230007715
|
|
AYESHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198000/29
(Panjren)
|
1405001000NRG24120920230037084
|
12/09/2023
|
MOHD ASHRAF MALIK
|
1405001WL001875
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230007717
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00198000/296
(Panjren)
|
1405001000NRG24120920230037085
|
12/09/2023
|
GH MOHD MALIK
|
1405001WL001875
|
GH MOHD MALIK
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230007724
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00198000/321
(Panjren)
|
1405001000NRG24120920230037086
|
12/09/2023
|
GHULAM MOHI UD DIN WANI
|
1405001WL001875
|
GHULAM MOHI UD DIN WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230007716
|
|
GHULAM MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35380
|
35380
|
|
|
|
|
|
|
|