|
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-05-001-034-00192600/112
(Wasoora)
|
1405001000NRG24040320240119721
|
04/03/2024
|
ALTAF HUSSAIN MIR
|
1405001WL008297
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240071848
|
|
ALTAF HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00192600/113
(Wasoora)
|
1405001000NRG24040320240119722
|
04/03/2024
|
RAYEES AHMAD BHAT
|
1405001WL008297
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240071849
|
|
Mr. RAYEES AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-034-00192600/114
(Wasoora)
|
1405001000NRG24040320240119723
|
04/03/2024
|
AB HAMID DAR
|
1405001WL008297
|
AB HAMID DAR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240071853
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00192600/128
(Wasoora)
|
1405001000NRG24040320240119725
|
04/03/2024
|
MUMTAZ AHMAD MIR
|
1405001WL008297
|
MUMTAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240071852
|
|
MUMTAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-034-00192600/10
(Wasoora)
|
1405001000NRG24040320240119720
|
04/03/2024
|
TANVEER AHMAD BHAT
|
1405001WL008297
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240071850
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00192600/126
(Wasoora)
|
1405001000NRG24040320240119724
|
04/03/2024
|
MUNEER AHMAD SHAH
|
1405001WL008297
|
MUNEER AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240071851
|
|
MUNEER AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|