|
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-05-001-001-00198200/223
(Achen)
|
1405001000NRG24040120240089473
|
04/01/2024
|
MOHD SHAFI DAR
|
1405001WL005812
|
MOHD SHAFI DAR
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240053784
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-001-00198200/229
(Achen)
|
1405001000NRG24040120240089474
|
04/01/2024
|
NASEEMA
|
1405001WL005812
|
NASEEMA
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240053789
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-001-00198200/57
(Achen)
|
1405001000NRG24040120240089475
|
04/01/2024
|
GHULAM MOHAMMAD PARAY
|
1405001WL005812
|
GHULAM MOHAMMAD PARAY
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240053788
|
|
GHULAM MOHMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-001-00198200/58
(Achen)
|
1405001000NRG24040120240089478
|
04/01/2024
|
IRFAN AHMAD SHEIKH
|
1405001WL005812
|
IRFAN AHMAD SHEIKH
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240053787
|
|
IRFAN AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-001-00198200/69
(Achen)
|
1405001000NRG24040120240089479
|
04/01/2024
|
LATIF AHMAD MALIK
|
1405001WL005812
|
LATIF AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240053785
|
|
LATIF AHMAD MALIK SO MOHAMMAD SULTAN MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-001-00198200/93
(Achen)
|
1405001000NRG24040120240089483
|
04/01/2024
|
SHABEER AHMAD SHEIKH
|
1405001WL005812
|
SHABEER AHMAD SHEIKH
|
00200
|
JAKA0ACHENN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240053786
|
|
SHABIRR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|