|
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-05-001-034-00192600/158
(Wasoora)
|
1405001000NRG24150920230039271
|
15/09/2023
|
HASINA BANOO
|
1405001WL002022
|
HASINA BANOO
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449776
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00192600/167
(Wasoora)
|
1405001000NRG24150920230039275
|
15/09/2023
|
JAVID AHMAD MIR
|
1405001WL002022
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230448131
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-034-00192600/33
(Wasoora)
|
1405001000NRG24150920230039277
|
15/09/2023
|
MANZOOR AHMAD MALIK
|
1405001WL002022
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449774
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00192600/6
(Wasoora)
|
1405001000NRG24150920230039278
|
15/09/2023
|
MOHD YASEEN MIR
|
1405001WL002022
|
MOHD YASEEN MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449775
|
|
MOHAMMAD YASSEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00192600/61
(Wasoora)
|
1405001000NRG24150920230039279
|
15/09/2023
|
BASHIR AHMAD MALIK
|
1405001WL002022
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449773
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-034-00192600/70
(Wasoora)
|
1405001000NRG24150920230039280
|
15/09/2023
|
PARVAIZ AHMAD BHAT
|
1405001WL002022
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449772
|
|
PARVAIZE AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-034-00192600/159
(Wasoora)
|
1405001000NRG24150920230039272
|
15/09/2023
|
REYAZ AHMAD GANIE
|
1405001WL002022
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230448135
|
|
REYAZ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LITTER
|
JK-05-001-034-00192600/162
(Wasoora)
|
1405001000NRG24150920230039273
|
15/09/2023
|
ABDUL RASHEED SHEIKH
|
1405001WL002022
|
ABDUL RASHEED SHEIKH
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230448134
|
|
ABDUL RASHID SHEIKH SO: WALI MOHAMMAD SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-034-00192600/165
(Wasoora)
|
1405001000NRG24150920230039274
|
15/09/2023
|
REYAZ AHMAD SHEIKH
|
1405001WL002022
|
REYAZ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230448133
|
|
RIYAZ AHMAD SHEIKH SO: WALI MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00192600/175
(Wasoora)
|
1405001000NRG24150920230039276
|
15/09/2023
|
MANZOOR AHMAD NAJAR
|
1405001WL002022
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230448132
|
|
MANZOOR AHMAD NAJAR SO: ALI MOHAMMAD NAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|