|
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-05-001-021-00198300/11
(Nowpora)
|
1405001000NRG24300320240135967
|
30/03/2024
|
M RAMZAN MIR
|
1405001WL009705
|
M RAMZAN MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240093865
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00198300/20
(Nowpora)
|
1405001000NRG24300320240135968
|
30/03/2024
|
PARVEZ AHMAD WANI
|
1405001WL009705
|
PARVEZ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093863
|
|
PARVEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00198300/239
(Nowpora)
|
1405001000NRG24300320240135969
|
30/03/2024
|
BASHIR AHMAD MIR
|
1405001WL009705
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093864
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-021-00198300/347
(Nowpora)
|
1405001000NRG24300320240135970
|
30/03/2024
|
SYED MOHD MAQBOOL SHAH
|
1405001WL009705
|
SYED MOHD MAQBOOL SHAH
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093859
|
|
SYED MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-021-00198300/446
(Nowpora)
|
1405001000NRG24300320240135971
|
30/03/2024
|
Imtiyaz Ahmad Bhat
|
1405001WL009705
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093860
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-021-00198300/478
(Nowpora)
|
1405001000NRG24300320240135973
|
30/03/2024
|
Shazada gul
|
1405001WL009705
|
Shazada gul
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093861
|
|
SHAZADA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-021-00198300/52
(Nowpora)
|
1405001000NRG24300320240135974
|
30/03/2024
|
MOHD SHAFI BHAT
|
1405001WL009705
|
MOHD SHAFI BHAT
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093862
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-021-00198300/455
(Nowpora)
|
1405001000NRG24300320240135972
|
30/03/2024
|
Riyaz Ahmad Wagay
|
1405001WL009705
|
Riyaz Ahmad Wagay
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240093858
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|