|
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-05-001-022-00193700/181
(Tumlahal)
|
1405001000NRG23250720220008294
|
25/07/2022
|
AB AHAD WANI
|
1405001WL000646
|
AB AHAD WANI
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220001071
|
|
ABDUL AHAD WANI SO: GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193700/102
(Tumlahal)
|
1405001000NRG23250720220008285
|
25/07/2022
|
MUSHTAQ AHMAD CHOPAN
|
1405001WL000646
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220001072
|
|
MUSHTAQ AHMAD CHOPAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/100
(Tumlahal)
|
1405001000NRG23250720220008284
|
25/07/2022
|
NAZIR AHMAD DANGROO
|
1405001WL000646
|
NAZIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220001076
|
|
NAZIR AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/129
(Tumlahal)
|
1405001000NRG23250720220008291
|
25/07/2022
|
ASHIQ HUSSIAN WANI
|
1405001WL000646
|
ASHIQ HUSSIAN WANI
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220001075
|
|
AASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193700/175
(Tumlahal)
|
1405001000NRG23250720220008293
|
25/07/2022
|
MEHBOOB AHMAD YATOO
|
1405001WL000646
|
MEHBOOB AHMAD YATOO
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220001073
|
|
MAHBOOB AHMAD YATOO SO: MOHD SHABAN YATO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-022-00193700/60
(Tumlahal)
|
1405001000NRG23250720220008300
|
25/07/2022
|
JAVID AHMAD GANAIE
|
1405001WL000646
|
JAVID AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220001074
|
|
JAVID AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|