|
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-05-001-039-00199200/115
(R-Litter)
|
1405001000NRG24211220230083317
|
22/12/2023
|
BASHIR AHMAD SHAH
|
1405001WL005206
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240002291
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/139
(R-Litter)
|
1405001000NRG24211220230083318
|
22/12/2023
|
FAYAZ AH DAR
|
1405001WL005206
|
FAYAZ AH DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240002288
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/232
(R-Litter)
|
1405001000NRG24211220230083319
|
22/12/2023
|
FAYAZ AHMAD SHAH
|
1405001WL005206
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240002287
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/254
(R-Litter)
|
1405001000NRG24211220230083320
|
22/12/2023
|
NAZIR AHMAD MONCHI
|
1405001WL005206
|
NAZIR AHMAD MONCHI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240002290
|
|
NAZIR AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/315
(R-Litter)
|
1405001000NRG24211220230083321
|
22/12/2023
|
RIYAZ AHMAD SHAH
|
1405001WL005206
|
RIYAZ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240002289
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/376
(R-Litter)
|
1405001000NRG24211220230083323
|
22/12/2023
|
RIYAZ AHMAD BHAT
|
1405001WL005206
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240002292
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|