|
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-05-001-039-00199200/419
(R-Litter)
|
1405001000NRG24121220230078194
|
12/12/2023
|
Farooq ahmad wani
|
1405001WL004845
|
Farooq ahmad wani
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019213
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199200/149
(R-Litter)
|
1405001000NRG24121220230078184
|
12/12/2023
|
BURHAN NAZIR THOKER
|
1405001WL004845
|
BURHAN NAZIR THOKER
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019217
|
|
BURHAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/173
(R-Litter)
|
1405001000NRG24121220230078185
|
12/12/2023
|
GULZAR AHMAD MIR
|
1405001WL004845
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019220
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/265
(R-Litter)
|
1405001000NRG24121220230078186
|
12/12/2023
|
M IQBAL RESHI
|
1405001WL004845
|
M IQBAL RESHI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019214
|
|
MOHD IQBQL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/281
(R-Litter)
|
1405001000NRG24121220230078187
|
12/12/2023
|
YASIR AHMAD
|
1405001WL004845
|
YASIR AHMAD
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019216
|
|
YASIR MUNAWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/301
(R-Litter)
|
1405001000NRG24121220230078189
|
12/12/2023
|
FAROOQ AHMAD MIR
|
1405001WL004845
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019215
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-039-00199200/317
(R-Litter)
|
1405001000NRG24121220230078190
|
12/12/2023
|
MOHD YOUSUF WANI
|
1405001WL004845
|
MOHD YOUSUF WANI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019223
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-039-00199200/398
(R-Litter)
|
1405001000NRG24121220230078192
|
12/12/2023
|
SHOWKAT AHMAD MIR
|
1405001WL004845
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019219
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-039-00199200/417
(R-Litter)
|
1405001000NRG24121220230078193
|
12/12/2023
|
Ashiq ahmad mir
|
1405001WL004845
|
Ashiq ahmad mir
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019222
|
|
ASHIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-039-00199200/427
(R-Litter)
|
1405001000NRG24121220230078195
|
12/12/2023
|
Mohd Iqbal Mir
|
1405001WL004845
|
Mohd Iqbal Mir
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019221
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-039-00199200/71
(R-Litter)
|
1405001000NRG24121220230078196
|
12/12/2023
|
AB GANI RATHER
|
1405001WL004845
|
AB GANI RATHER
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019218
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-039-00199200/368
(R-Litter)
|
1405001000NRG24121220230078191
|
12/12/2023
|
GH RASOOL MIR
|
1405001WL004845
|
GH RASOOL MIR
|
00200
|
JAKA0WACHII
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240019224
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|