|
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-05-001-020-00198100/172
(Panjren)
|
1405001000NRG24270220240115995
|
27/02/2024
|
AJAZ AHMAD GANIE
|
1405001WL007979
|
AJAZ AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240045374
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00198100/19
(Panjren)
|
1405001000NRG24270220240115996
|
27/02/2024
|
SHABIR AHMAD GANAIE
|
1405001WL007979
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240045377
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00198100/240
(Panjren)
|
1405001000NRG24270220240115997
|
27/02/2024
|
AABID AHMAD KOKA
|
1405001WL007979
|
AABID AHMAD KOKA
|
00200
|
JAKA0ACHENN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240045375
|
|
AABID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00198100/453
(Panjren)
|
1405001000NRG24270220240116001
|
27/02/2024
|
SHABIR AHMAD SHEIKH
|
1405001WL007979
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240045376
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00198100/454
(Panjren)
|
1405001000NRG24270220240116002
|
27/02/2024
|
AJAZ AHMAD BHAT
|
1405001WL007979
|
AJAZ AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240045378
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-020-00198100/378
(Panjren)
|
1405001000NRG24270220240115998
|
27/02/2024
|
MOHD MAQBOOL GANIE
|
1405001WL007979
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240045372
|
|
MOHAMMAD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00198100/418
(Panjren)
|
1405001000NRG24270220240115999
|
27/02/2024
|
Gh ahmad malik
|
1405001WL007979
|
Gh ahmad malik
|
00200
|
JAKA0LASIPR
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240045373
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00198100/434
(Panjren)
|
1405001000NRG24270220240116000
|
27/02/2024
|
SHABIR AHMAD MALIK
|
1405001WL007979
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240045371
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|