|
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-05-001-041-00193100/264
(Ladermar)
|
1405001000NRG24160320240125947
|
16/03/2024
|
MOHD YOUNIS DAR
|
1405001WL008847
|
MOHD YOUNIS DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240020715
|
|
YOUNIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/272
(Ladermar)
|
1405001000NRG24160320240125949
|
16/03/2024
|
MOHD YOUSUF DAR
|
1405001WL008847
|
MOHD YOUSUF DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240020714
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/340
(Ladermar)
|
1405001000NRG24160320240125950
|
16/03/2024
|
Ashiq Hussain dar
|
1405001WL008847
|
Ashiq Hussain dar
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240020719
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/265
(Ladermar)
|
1405001000NRG24160320240125948
|
16/03/2024
|
MOHD AYOUB SHAH
|
1405001WL008847
|
MOHD AYOUB SHAH
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240020718
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/366
(Ladermar)
|
1405001000NRG24160320240125951
|
16/03/2024
|
Hafeeza Akhter
|
1405001WL008847
|
Hafeeza Akhter
|
00200
|
JAKA0PANZGM
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240020720
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-041-00199300/243
(Ladermar)
|
1405001000NRG24160320240125952
|
16/03/2024
|
SAJAD AHMAD BHAT
|
1405001WL008847
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020717
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00199300/54
(Ladermar)
|
1405001000NRG24160320240125953
|
16/03/2024
|
AB RASHID BHAT
|
1405001WL008847
|
AB RASHID BHAT
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020716
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|