|
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-05-001-020-00197800/18
(Panjren)
|
1405001000NRG24040320240119726
|
04/03/2024
|
SARTAJ AHMAD KHAN
|
1405001WL008298
|
SARTAJ AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033486
|
|
UNAS AHMAD KHAN THROUGH FATHER SARTAJ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00197800/20
(Panjren)
|
1405001000NRG24040320240119727
|
04/03/2024
|
GH QADER KHAN
|
1405001WL008298
|
GH QADER KHAN
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033481
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197800/291
(Panjren)
|
1405001000NRG24040320240119728
|
04/03/2024
|
ABDUL GANI HAJAM
|
1405001WL008298
|
ABDUL GANI HAJAM
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033485
|
|
ABDUL GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197800/292
(Panjren)
|
1405001000NRG24040320240119729
|
04/03/2024
|
YASIR AHMAD LONE
|
1405001WL008298
|
YASIR AHMAD LONE
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033484
|
|
YASIR ARFAT LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00197800/293
(Panjren)
|
1405001000NRG24040320240119730
|
04/03/2024
|
ALI MOHAMMAD SHAH
|
1405001WL008298
|
ALI MOHAMMAD SHAH
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033482
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-020-00197800/308
(Panjren)
|
1405001000NRG24040320240119731
|
04/03/2024
|
MOHD LATIF CHOHAN
|
1405001WL008298
|
MOHD LATIF CHOHAN
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033479
|
|
MOHD LATIF CHOHAN S0 MOHDDIN CHOHAN RO L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-020-00197800/309
(Panjren)
|
1405001000NRG24040320240119732
|
04/03/2024
|
MOHD RAFIQ CHOHAN
|
1405001WL008298
|
MOHD RAFIQ CHOHAN
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240033480
|
|
MOHD RAFIQ CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-020-00197800/349
(Panjren)
|
1405001000NRG24040320240119733
|
04/03/2024
|
FAROOQ AHMAD NAJAR
|
1405001WL008298
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0LASIPR
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240033487
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-020-00197800/426
(Panjren)
|
1405001000NRG24040320240119734
|
04/03/2024
|
MUDASIR AHMAD KHAN
|
1405001WL008298
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240033483
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|