|
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-05-001-041-00193100/252
(Ladermar)
|
1405001000NRG24301120230072466
|
30/11/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL004434
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240035781
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00199300/18
(Ladermar)
|
1405001000NRG24301120230072467
|
30/11/2023
|
ZAHOOR AHMAD DAR
|
1405001WL004434
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240035782
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00199300/73
(Ladermar)
|
1405001000NRG24301120230072480
|
30/11/2023
|
BASHIR AHMAD DAR
|
1405001WL004434
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240035780
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00199300/18
(Ladermar)
|
1405001000NRG24301120230072468
|
30/11/2023
|
Dilshada Banoo
|
1405001WL004434
|
Dilshada Banoo
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240035785
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00199300/245
(Ladermar)
|
1405001000NRG24301120230072469
|
30/11/2023
|
GULZAR AHMAD DAR
|
1405001WL004434
|
GULZAR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035784
|
|
GULZAR AHMAD DAR SO GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00199300/326
(Ladermar)
|
1405001000NRG24301120230072472
|
30/11/2023
|
Gh Nabi shah
|
1405001WL004434
|
Gh Nabi shah
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240035783
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|