|
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-05-001-036-00199000/224
(Litter)
|
1405001000NRG24221120230069021
|
22/11/2023
|
KURSHEED AHMAD RATHER
|
1405001WL004148
|
KURSHEED AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071942
|
|
MR KHURSHEED AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/369
(Litter)
|
1405001000NRG24221120230069022
|
22/11/2023
|
IRFAN MOHIUDDIN MALLA
|
1405001WL004148
|
IRFAN MOHIUDDIN MALLA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071944
|
|
IRFAN MOHIUDDIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/374
(Litter)
|
1405001000NRG24221120230069023
|
22/11/2023
|
SHABIR AHMAD MIR
|
1405001WL004148
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240071941
|
|
Mr. SHABIR AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/375
(Litter)
|
1405001000NRG24221120230069024
|
22/11/2023
|
MANZOOR AHMAD MIR
|
1405001WL004148
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071939
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/469
(Litter)
|
1405001000NRG24221120230069025
|
22/11/2023
|
SAHIL MANZOOR MALLA
|
1405001WL004148
|
SAHIL MANZOOR MALLA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071933
|
|
SAHIL MANZOOR MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/479
(Litter)
|
1405001000NRG24221120230069026
|
22/11/2023
|
SHABIR AHMAD WANI
|
1405001WL004148
|
SHABIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071935
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/489
(Litter)
|
1405001000NRG24221120230069027
|
22/11/2023
|
SHAHNAWAZ AHMAD MIR
|
1405001WL004148
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071940
|
|
Mr. SHAHNAWAZ AH MIR MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/506
(Litter)
|
1405001000NRG24221120230069028
|
22/11/2023
|
FAROOQ AHMAD MIR
|
1405001WL004148
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240071932
|
|
FAROOQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/507
(Litter)
|
1405001000NRG24221120230069029
|
22/11/2023
|
MIR ZAHID GULL
|
1405001WL004148
|
MIR ZAHID GULL
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240071943
|
|
MIR ZAHID GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/508
(Litter)
|
1405001000NRG24221120230069030
|
22/11/2023
|
MANZOOR AHMAD MIR
|
1405001WL004148
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240071936
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/510
(Litter)
|
1405001000NRG24221120230069031
|
22/11/2023
|
AARIF ULLAH MIR
|
1405001WL004148
|
AARIF ULLAH MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240071934
|
|
AARIF ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/547
(Litter)
|
1405001000NRG24221120230069034
|
22/11/2023
|
FAROOQ AHMAD MIR
|
1405001WL004148
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240071937
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/567
(Litter)
|
1405001000NRG24221120230069035
|
22/11/2023
|
ALI MOHAMMAD MIR
|
1405001WL004148
|
ALI MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240071938
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|