|
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-05-001-044-00193200/207
(Chakoora)
|
1405001000NRG24220120240096689
|
22/01/2024
|
BILAL AHMAD MIR
|
1405001WL006410
|
BILAL AHMAD MIR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069584
|
|
Mr. BILAL AH MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-044-00193200/73
(Chakoora)
|
1405001000NRG24220120240096697
|
22/01/2024
|
MANZOOR AHMAD BHAT
|
1405001WL006410
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069571
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-044-00193200/133
(Chakoora)
|
1405001000NRG24220120240096687
|
22/01/2024
|
M YUSUF BHAT
|
1405001WL006410
|
M YUSUF BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069579
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-044-00193200/159
(Chakoora)
|
1405001000NRG24220120240096688
|
22/01/2024
|
M IBRAHIM MIR
|
1405001WL006410
|
M IBRAHIM MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069582
|
|
MOHD IBRAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-044-00193200/212
(Chakoora)
|
1405001000NRG24220120240096690
|
22/01/2024
|
ABDUL RASHID RESHI
|
1405001WL006410
|
ABDUL RASHID RESHI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069581
|
|
ABDUL RASHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-044-00193200/314
(Chakoora)
|
1405001000NRG24220120240096691
|
22/01/2024
|
BILAL AHMAD TELI
|
1405001WL006410
|
BILAL AHMAD TELI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069577
|
|
BILAL AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-044-00193200/317
(Chakoora)
|
1405001000NRG24220120240096692
|
22/01/2024
|
MANZOOR AHMAD RESHI
|
1405001WL006410
|
MANZOOR AHMAD RESHI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069576
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-044-00193200/319
(Chakoora)
|
1405001000NRG24220120240096693
|
22/01/2024
|
MUZAFFAR AHMAD MIR
|
1405001WL006410
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069573
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-044-00193200/7
(Chakoora)
|
1405001000NRG24220120240096695
|
22/01/2024
|
GH NABI MIR
|
1405001WL006410
|
GH NABI MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069575
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-044-00193200/73
(Chakoora)
|
1405001000NRG24220120240096696
|
22/01/2024
|
MUZAFAR AHMAD BHAT
|
1405001WL006410
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069583
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-044-00193200/74
(Chakoora)
|
1405001000NRG24220120240096698
|
22/01/2024
|
MUSHTAQ AHMAD BHAT
|
1405001WL006410
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069574
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-044-00193200/95
(Chakoora)
|
1405001000NRG24220120240096699
|
22/01/2024
|
MOHD AYOUB BHAT
|
1405001WL006410
|
MOHD AYOUB BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069578
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-044-00193200/118
(Chakoora)
|
1405001000NRG24220120240096686
|
22/01/2024
|
MANZOOR AHMAD MIR
|
1405001WL006410
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0PANZGM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069580
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-044-00193200/7
(Chakoora)
|
1405001000NRG24220120240096694
|
22/01/2024
|
MUSHTAQ AHMAD MIR
|
1405001WL006410
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240069572
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|