|
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-05-001-020-00197700/158
(Panjren)
|
1405001000NRG24140320240124713
|
14/03/2024
|
M ABDULLAH WANI
|
1405001WL008712
|
M ABDULLAH WANI
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035920
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00197700/165
(Panjren)
|
1405001000NRG24140320240124714
|
14/03/2024
|
BASHIR AHMAD MIR
|
1405001WL008712
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035918
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197700/166
(Panjren)
|
1405001000NRG24140320240124715
|
14/03/2024
|
ALI MOHD LONE
|
1405001WL008712
|
ALI MOHD LONE
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035916
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197700/169
(Panjren)
|
1405001000NRG24140320240124716
|
14/03/2024
|
LATEEF AHMAD MIR
|
1405001WL008712
|
LATEEF AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035924
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00197700/173
(Panjren)
|
1405001000NRG24140320240124717
|
14/03/2024
|
ASHIQ AH MIR
|
1405001WL008712
|
ASHIQ AH MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035919
|
|
ASHIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197700/174
(Panjren)
|
1405001000NRG24140320240124718
|
14/03/2024
|
GAZI BILAL AHMAD
|
1405001WL008712
|
GAZI BILAL AHMAD
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035922
|
|
GAZI BILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197700/182
(Panjren)
|
1405001000NRG24140320240124719
|
14/03/2024
|
M AMIN MIR
|
1405001WL008712
|
M AMIN MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035917
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197700/183
(Panjren)
|
1405001000NRG24140320240124720
|
14/03/2024
|
ABID HAMID MAGREY
|
1405001WL008712
|
ABID HAMID MAGREY
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035929
|
|
AABID HAMID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197700/185
(Panjren)
|
1405001000NRG24140320240124721
|
14/03/2024
|
AJAZ AH BHAT
|
1405001WL008712
|
AJAZ AH BHAT
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035921
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-020-00197700/219
(Panjren)
|
1405001000NRG24140320240124722
|
14/03/2024
|
MOHAMMAD AKRAM THOKAR
|
1405001WL008712
|
MOHAMMAD AKRAM THOKAR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035926
|
|
MOHAMMAD AKRAM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-020-00197700/224
(Panjren)
|
1405001000NRG24140320240124723
|
14/03/2024
|
IMTIYAZ AHMAD MIR
|
1405001WL008712
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035923
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-020-00197700/279
(Panjren)
|
1405001000NRG24140320240124724
|
14/03/2024
|
IMTIYAZ AHMAD MIR
|
1405001WL008712
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035927
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-020-00197700/288
(Panjren)
|
1405001000NRG24140320240124725
|
14/03/2024
|
MUSHTAQ AHMAD MIR
|
1405001WL008712
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035925
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-020-00197700/289
(Panjren)
|
1405001000NRG24140320240124726
|
14/03/2024
|
TARIQ AHMAD MIR
|
1405001WL008712
|
TARIQ AHMAD MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035928
|
|
TARIQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-020-00197700/396
(Panjren)
|
1405001000NRG24140320240124727
|
14/03/2024
|
AB HAMID RATHER
|
1405001WL008712
|
AB HAMID RATHER
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240035930
|
|
AB HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|