|
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-05-001-041-00193100/32
(Ladermar)
|
1405001000NRG24180120240094976
|
18/01/2024
|
RUKHSANA RASHID
|
1405001WL006294
|
RUKHSANA RASHID
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240032164
|
|
RUKHSANA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/331
(Ladermar)
|
1405001000NRG24180120240094977
|
18/01/2024
|
MUSKAN JAN
|
1405001WL006294
|
MUSKAN JAN
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240032161
|
|
MUSKAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/370
(Ladermar)
|
1405001000NRG24180120240094979
|
18/01/2024
|
MANZOOR AHMAD SHEIKH
|
1405001WL006294
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240032165
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/334
(Ladermar)
|
1405001000NRG24180120240094978
|
18/01/2024
|
Shabrooz Ahmad sheikh
|
1405001WL006294
|
Shabrooz Ahmad sheikh
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240032163
|
|
SHABROOZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-041-00193100/21
(Ladermar)
|
1405001000NRG24180120240094975
|
18/01/2024
|
ISHFAQ AHMADLONE
|
1405001WL006294
|
ISHFAQ AHMADLONE
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240032162
|
|
ISHFAQ AHMADLONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|