|
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-05-001-041-00193100/235
(Ladermar)
|
1405001000NRG24270120240099690
|
27/01/2024
|
MUSHTAQ AHMAD WANI
|
1405001WL006638
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196440
|
|
Mr. MUSHTAQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/16
(Ladermar)
|
1405001000NRG24270120240099686
|
27/01/2024
|
AB RAZAQ LONE
|
1405001WL006638
|
AB RAZAQ LONE
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240196433
|
|
AB RAZAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/166
(Ladermar)
|
1405001000NRG24270120240099687
|
27/01/2024
|
FAROOQ AHMAD LONE
|
1405001WL006638
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240196441
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/231
(Ladermar)
|
1405001000NRG24270120240099689
|
27/01/2024
|
MOHAMMAD SIDEEQ LONE
|
1405001WL006638
|
MOHAMMAD SIDEEQ LONE
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240196434
|
|
MOHD SADDIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-041-00193100/227
(Ladermar)
|
1405001000NRG24270120240099688
|
27/01/2024
|
MOHD ISMAIL SHEIKH
|
1405001WL006638
|
MOHD ISMAIL SHEIKH
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196437
|
|
MOHD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/355
(Ladermar)
|
1405001000NRG24270120240099691
|
27/01/2024
|
SHAKEELA AKHTER
|
1405001WL006638
|
SHAKEELA AKHTER
|
00200
|
JAKA0PANZGM
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240196438
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/390
(Ladermar)
|
1405001000NRG24270120240099692
|
27/01/2024
|
ZAHOOR AHMAD SHEIKH
|
1405001WL006638
|
ZAHOOR AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240196439
|
|
ZAHOOR AHMAD SHEIKH SO AB REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/402
(Ladermar)
|
1405001000NRG24270120240099693
|
27/01/2024
|
SARA BEGUM
|
1405001WL006638
|
SARA BEGUM
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240196436
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-041-00193100/14
(Ladermar)
|
1405001000NRG24270120240099685
|
27/01/2024
|
MUZAFFAR AHMAD LONE
|
1405001WL006638
|
MUZAFFAR AHMAD LONE
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240196435
|
|
MUZAFFER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|