|
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-05-001-041-00193100/218
(Ladermar)
|
1405001000NRG24020920230030776
|
02/09/2023
|
FAROOQ AHMAD LONE
|
1405001WL001538
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032151
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/2
(Ladermar)
|
1405001000NRG24020920230030775
|
02/09/2023
|
ALI MOHD DAR
|
1405001WL001538
|
ALI MOHD DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032160
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/231
(Ladermar)
|
1405001000NRG24020920230030778
|
02/09/2023
|
MOHAMMAD SIDEEQ LONE
|
1405001WL001538
|
MOHAMMAD SIDEEQ LONE
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032153
|
|
MOHD SADDIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/238
(Ladermar)
|
1405001000NRG24020920230030780
|
02/09/2023
|
MOHD AKBER KOKA
|
1405001WL001538
|
MOHD AKBER KOKA
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032152
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/3
(Ladermar)
|
1405001000NRG24020920230030782
|
02/09/2023
|
MANZOOR AH DAR
|
1405001WL001538
|
MANZOOR AH DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032161
|
|
MR MANZOOR AHMED DAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/35
(Ladermar)
|
1405001000NRG24020920230030786
|
02/09/2023
|
AB QAYOOM DAR
|
1405001WL001538
|
AB QAYOOM DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032162
|
|
ABDUL QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/60
(Ladermar)
|
1405001000NRG24020920230030790
|
02/09/2023
|
M Ashan Lone
|
1405001WL001538
|
M Ashan Lone
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032155
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/7
(Ladermar)
|
1405001000NRG24020920230030791
|
02/09/2023
|
MAHSAN LONE
|
1405001WL001538
|
MAHSAN LONE
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032154
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-041-00193100/133
(Ladermar)
|
1405001000NRG24020920230030773
|
02/09/2023
|
NUSRAT JAN
|
1405001WL001538
|
NUSRAT JAN
|
00200
|
JAKA0PANZGM
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032158
|
|
NUSRAT JAN DO BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/328
(Ladermar)
|
1405001000NRG24020920230030783
|
02/09/2023
|
Mukhtar Ahmad Sheikh
|
1405001WL001538
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0PANZGM
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032156
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/367
(Ladermar)
|
1405001000NRG24020920230030789
|
02/09/2023
|
Mohd Ismail lone
|
1405001WL001538
|
Mohd Ismail lone
|
00200
|
JAKA0PANZGM
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032157
|
|
MOHD ISMAIL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-041-00193100/14
(Ladermar)
|
1405001000NRG24020920230030774
|
02/09/2023
|
MUZAFFAR AHMAD LONE
|
1405001WL001538
|
MUZAFFAR AHMAD LONE
|
00200
|
JAKA0SANGAM
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230032159
|
|
MUZAFFER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|