|
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-05-001-035-00192500/38
(Palpora)
|
1405001000NRG24040820230016392
|
04/08/2023
|
MANZOOR AHMAD BHAT
|
1405001WL000807
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004013
|
|
MANSOOR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-035-00192500/47
(Palpora)
|
1405001000NRG24040820230016394
|
04/08/2023
|
HILAL AHMAD MALIK
|
1405001WL000807
|
HILAL AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004011
|
|
HILAL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-035-00192500/119
(Palpora)
|
1405001000NRG24040820230016387
|
04/08/2023
|
GH HASSAN WANI
|
1405001WL000807
|
GH HASSAN WANI
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004016
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-035-00192500/34
(Palpora)
|
1405001000NRG24040820230016389
|
04/08/2023
|
MOHAMMAD JAMAL THOKAR
|
1405001WL000807
|
MOHAMMAD JAMAL THOKAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004012
|
|
MOHD JAMAL THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-035-00192500/38
(Palpora)
|
1405001000NRG24040820230016391
|
04/08/2023
|
ISHFAQ AHMAD BHAT
|
1405001WL000807
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004015
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-035-00192500/38
(Palpora)
|
1405001000NRG24040820230016393
|
04/08/2023
|
NAZIR AHMAD BHAT
|
1405001WL000807
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004014
|
|
NAZIR AHMAD BHAT SO: MOHAMMAD SULTAN BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-035-00192500/134
(Palpora)
|
1405001000NRG24040820230016388
|
04/08/2023
|
MOHD RAFIQ WANI
|
1405001WL000807
|
MOHD RAFIQ WANI
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
11/08/2023
|
|
A222230004010
|
|
MOHD RAFEEQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|