|
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-05-001-022-00193800/134
(Tumlahal)
|
1405001000NRG24201120230067574
|
20/11/2023
|
ABDUL HEIGH SHEIKH
|
1405001WL003985
|
ABDUL HEIGH SHEIKH
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112978
|
|
ABDUL HEIGH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193800/17
(Tumlahal)
|
1405001000NRG24201120230067577
|
20/11/2023
|
JAVID AHMAD WANI
|
1405001WL003985
|
JAVID AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112979
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193800/109
(Tumlahal)
|
1405001000NRG24201120230067570
|
20/11/2023
|
ISHTIYAQ AHMAD DAR
|
1405001WL003985
|
ISHTIYAQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112980
|
|
ISHTIYAQ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193800/110
(Tumlahal)
|
1405001000NRG24201120230067571
|
20/11/2023
|
BASHIR AHMAD DANGROO
|
1405001WL003985
|
BASHIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112987
|
|
BASHIR AHMAD DANGROO S-O GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193800/142
(Tumlahal)
|
1405001000NRG24201120230067575
|
20/11/2023
|
ABDUL GANI DAR
|
1405001WL003985
|
ABDUL GANI DAR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112983
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193800/16
(Tumlahal)
|
1405001000NRG24201120230067576
|
20/11/2023
|
AB AHADWANI
|
1405001WL003985
|
AB AHADWANI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112982
|
|
AB AHAD WANI SO: HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-022-00193800/176
(Tumlahal)
|
1405001000NRG24201120230067578
|
20/11/2023
|
JAVID IQBAL
|
1405001WL003985
|
JAVID IQBAL
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112986
|
|
JAVAID AHMAD DANGRU
|
HDFC BANK LTD(607152)
|
|
8
|
LITTER
|
JK-05-001-022-00193800/31
(Tumlahal)
|
1405001000NRG24201120230067582
|
20/11/2023
|
SHAMEEM AHMAD MIR
|
1405001WL003985
|
SHAMEEM AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112984
|
|
SHAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-022-00193800/36
(Tumlahal)
|
1405001000NRG24201120230067583
|
20/11/2023
|
GH MOHD DANGRU
|
1405001WL003985
|
GH MOHD DANGRU
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112985
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-022-00193800/95
(Tumlahal)
|
1405001000NRG24201120230067589
|
20/11/2023
|
GH RASOOL ZAI
|
1405001WL003985
|
GH RASOOL ZAI
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240112981
|
|
GHULAM RASOOL ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|