|
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-05-001-041-00193100/224
(Ladermar)
|
1405001000NRG24290220240117339
|
29/02/2024
|
ARSHID HUSSAIN BHAT
|
1405001WL008091
|
ARSHID HUSSAIN BHAT
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240000020
|
|
ARSHAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/101
(Ladermar)
|
1405001000NRG24290220240117336
|
29/02/2024
|
MOHD ISMAIL SHEIKH
|
1405001WL008091
|
MOHD ISMAIL SHEIKH
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240000021
|
|
MOHD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/263
(Ladermar)
|
1405001000NRG24290220240117340
|
29/02/2024
|
MANZOOR AHMAD RATHER
|
1405001WL008091
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240000022
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/106
(Ladermar)
|
1405001000NRG24290220240117337
|
29/02/2024
|
AHMAD NAJAR
|
1405001WL008091
|
AHMAD NAJAR
|
00200
|
JAKA0PANZGM
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240000024
|
|
GH AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-041-00193100/195
(Ladermar)
|
1405001000NRG24290220240117338
|
29/02/2024
|
MOHD SHAFI BHAT
|
1405001WL008091
|
MOHD SHAFI BHAT
|
00200
|
JAKA0SANGAM
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240000023
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|