|
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-05-001-041-00199300/295
(Ladermar)
|
1405001000NRG24170220240110626
|
18/02/2024
|
LATEEFA BANO
|
1405001WL007561
|
LATEEFA BANO
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090987
|
|
LATEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00199300/25
(Ladermar)
|
1405001000NRG24170220240110624
|
18/02/2024
|
MOHD ASHRAF BHAT
|
1405001WL007561
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090989
|
|
MOHD ASHRAF BHAT SO MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00199300/333
(Ladermar)
|
1405001000NRG24170220240110629
|
18/02/2024
|
Gh Mohd dar
|
1405001WL007561
|
Gh Mohd dar
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090988
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00199300/262
(Ladermar)
|
1405001000NRG24170220240110625
|
18/02/2024
|
BILAL AHMAD BHAT
|
1405001WL007561
|
BILAL AHMAD BHAT
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090995
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00199300/345
(Ladermar)
|
1405001000NRG24170220240110630
|
18/02/2024
|
ASHIQ HUSSAIN DAR
|
1405001WL007561
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090993
|
|
ASHAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-041-00199300/325
(Ladermar)
|
1405001000NRG24170220240110627
|
18/02/2024
|
Jasfeeda manzoor
|
1405001WL007561
|
Jasfeeda manzoor
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090991
|
|
JASFEEDA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00199300/331
(Ladermar)
|
1405001000NRG24170220240110628
|
18/02/2024
|
Bilal Ahmad Mir
|
1405001WL007561
|
Bilal Ahmad Mir
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090994
|
|
Mr. BILAL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
LITTER
|
JK-05-001-041-00199300/346
(Ladermar)
|
1405001000NRG24170220240110631
|
18/02/2024
|
MYSAR AHMAD DAR
|
1405001WL007561
|
MYSAR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090992
|
|
MS DAR ENTERPRISES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00199300/357
(Ladermar)
|
1405001000NRG24170220240110632
|
18/02/2024
|
MOHD ABASS MOUNCHI
|
1405001WL007561
|
MOHD ABASS MOUNCHI
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090996
|
|
MOHD ABASS MOUNCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00199300/394
(Ladermar)
|
1405001000NRG24170220240110633
|
18/02/2024
|
GHULAM MOHAMAD WANI
|
1405001WL007561
|
GHULAM MOHAMAD WANI
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240090990
|
|
GHULAM MOHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|