|
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-05-001-044-00193200/26
(Chakoora)
|
1405001000NRG24040720230004895
|
04/07/2023
|
MOHD YOUSUF BHAT
|
1405001WL000257
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BBHARA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A193230002166
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-044-00193200/139
(Chakoora)
|
1405001000NRG24040720230004893
|
04/07/2023
|
JAVID AHMAD RATHER
|
1405001WL000257
|
JAVID AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A193230002167
|
|
JAVEED AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-044-00193200/267
(Chakoora)
|
1405001000NRG24040720230004897
|
04/07/2023
|
NADEEM FAYAZ
|
1405001WL000257
|
NADEEM FAYAZ
|
00200
|
JAKA0PANZGM
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A193230002164
|
|
NADEEM FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-044-00193200/306
(Chakoora)
|
1405001000NRG24040720230004898
|
04/07/2023
|
Umer Ashraf
|
1405001WL000257
|
Umer Ashraf
|
00200
|
JAKA0PANZGM
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A193230002163
|
|
UMAR ASHRAF SO MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-044-00193200/264
(Chakoora)
|
1405001000NRG24040720230004896
|
04/07/2023
|
FAISAL SHAMEEM
|
1405001WL000257
|
FAISAL SHAMEEM
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A193230002165
|
|
FAISAL SHAMEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-044-00193200/102
(Chakoora)
|
1405001000NRG24040720230004892
|
04/07/2023
|
JAVEED AHMAD BHAT
|
1405001WL000257
|
JAVEED AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A193230002168
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|