|
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-05-001-041-00193100/108
(Ladermar)
|
1405001000NRG24021220230073374
|
02/12/2023
|
MOHD AYOUB RATHER
|
1405001WL004517
|
MOHD AYOUB RATHER
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240065635
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/218
(Ladermar)
|
1405001000NRG24021220230073379
|
02/12/2023
|
FAROOQ AHMAD LONE
|
1405001WL004517
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240065646
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/104
(Ladermar)
|
1405001000NRG24021220230073373
|
02/12/2023
|
FAROOQ RATHER
|
1405001WL004517
|
FAROOQ RATHER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240065644
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/149
(Ladermar)
|
1405001000NRG24021220230073377
|
02/12/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL004517
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240065636
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/2
(Ladermar)
|
1405001000NRG24021220230073378
|
02/12/2023
|
ALI MOHD DAR
|
1405001WL004517
|
ALI MOHD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240065645
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/3
(Ladermar)
|
1405001000NRG24021220230073381
|
02/12/2023
|
MANZOOR AH DAR
|
1405001WL004517
|
MANZOOR AH DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
A051240065637
|
|
MR MANZOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/316
(Ladermar)
|
1405001000NRG24021220230073382
|
02/12/2023
|
Gh Mohd Rather
|
1405001WL004517
|
Gh Mohd Rather
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240065642
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/319
(Ladermar)
|
1405001000NRG24021220230073383
|
02/12/2023
|
Ab Rashid bhat
|
1405001WL004517
|
Ab Rashid bhat
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240065643
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/342
(Ladermar)
|
1405001000NRG24021220230073386
|
02/12/2023
|
Riyaz Ahmad mir
|
1405001WL004517
|
Riyaz Ahmad mir
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065640
|
|
RIYAZ AHMAD MIR SO AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-041-00193100/147
(Ladermar)
|
1405001000NRG24021220230073376
|
02/12/2023
|
AQIB FAREED BHAT
|
1405001WL004517
|
AQIB FAREED BHAT
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240065641
|
|
AUQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/336
(Ladermar)
|
1405001000NRG24021220230073384
|
02/12/2023
|
GH mohd bhat
|
1405001WL004517
|
GH mohd bhat
|
00200
|
JAKA0PANZGM
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240065638
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-041-00193100/229
(Ladermar)
|
1405001000NRG24021220230073380
|
02/12/2023
|
FAROOQ AHMAD BHAT
|
1405001WL004517
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240065639
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|