|
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-05-001-036-00199000/452
(Litter)
|
1405001000NRG24010820230014392
|
01/08/2023
|
BASHIR AHMAD BHAT
|
1405001WL000728
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013425
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/453
(Litter)
|
1405001000NRG24010820230014393
|
01/08/2023
|
AB RASHID KHAN
|
1405001WL000728
|
AB RASHID KHAN
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
07/08/2023
|
|
A217230013431
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/465
(Litter)
|
1405001000NRG24010820230014394
|
01/08/2023
|
GH MOHIUDIN WANI
|
1405001WL000728
|
GH MOHIUDIN WANI
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013426
|
|
GHULAM MOHIUDAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/467
(Litter)
|
1405001000NRG24010820230014395
|
01/08/2023
|
WALI MOHD BHAT
|
1405001WL000728
|
WALI MOHD BHAT
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013427
|
|
WALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/468
(Litter)
|
1405001000NRG24010820230014396
|
01/08/2023
|
GOWHAR RASHID MIR
|
1405001WL000728
|
GOWHAR RASHID MIR
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013428
|
|
GOWHAR RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/469
(Litter)
|
1405001000NRG24010820230014397
|
01/08/2023
|
SAHIL MANZOOR MALLA
|
1405001WL000728
|
SAHIL MANZOOR MALLA
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013421
|
|
SAHIL MANZOOR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/479
(Litter)
|
1405001000NRG24010820230014398
|
01/08/2023
|
SHABIR AHMAD WANI
|
1405001WL000728
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013429
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/510
(Litter)
|
1405001000NRG24010820230014399
|
01/08/2023
|
AARIF ULLAH MIR
|
1405001WL000728
|
AARIF ULLAH MIR
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230013422
|
|
AARIF ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/547
(Litter)
|
1405001000NRG24010820230014401
|
01/08/2023
|
FAROOQ AHMAD MIR
|
1405001WL000728
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
07/08/2023
|
|
A217230013423
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/563
(Litter)
|
1405001000NRG24010820230014402
|
01/08/2023
|
Fayaz Ahmad Bhat
|
1405001WL000728
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
07/08/2023
|
|
A217230013430
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/567
(Litter)
|
1405001000NRG24010820230014403
|
01/08/2023
|
ALI MOHAMMAD MIR
|
1405001WL000728
|
ALI MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
07/08/2023
|
|
A217230013424
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|