|
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-05-001-034-00193300/10
(Wasoora)
|
1405001000NRG23290820220017355
|
29/08/2022
|
AB. GAFFAR DAR
|
1405001WL001250
|
AB. GAFFAR DAR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006134
|
|
ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00193300/10
(Wasoora)
|
1405001000NRG23290820220017356
|
29/08/2022
|
AB. GAFFAR DAR
|
1405001WL001250
|
AB. GAFFAR DAR
|
00200
|
JAKA0LITTER
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220006135
|
|
ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-034-00193300/138
(Wasoora)
|
1405001000NRG23290820220017361
|
29/08/2022
|
GULZAR AHMAD WANI
|
1405001WL001250
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220006130
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00193300/138
(Wasoora)
|
1405001000NRG23290820220017362
|
29/08/2022
|
GULZAR AHMAD WANI
|
1405001WL001250
|
GULZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220006131
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-034-00193300/17
(Wasoora)
|
1405001000NRG23290820220017369
|
29/08/2022
|
AB. RASHID NAIKOO
|
1405001WL001250
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LITTER
|
1589
|
1589
|
Rejected
|
03/09/2022
|
|
A246220006136
|
A/c Blocked or Frozen
|
|
|
|
6
|
LITTER
|
JK-05-001-034-00193300/17
(Wasoora)
|
1405001000NRG23290820220017370
|
29/08/2022
|
AB. RASHID NAIKOO
|
1405001WL001250
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Rejected
|
03/09/2022
|
|
A246220006137
|
A/c Blocked or Frozen
|
|
|
|
7
|
LITTER
|
JK-05-001-034-00193300/50
(Wasoora)
|
1405001000NRG23290820220017377
|
29/08/2022
|
BILAL AHMAD WANI
|
1405001WL001250
|
BILAL AHMAD WANI
|
00200
|
JAKA0LITTER
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220006132
|
|
BILAL AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
8
|
LITTER
|
JK-05-001-034-00193300/50
(Wasoora)
|
1405001000NRG23290820220017378
|
29/08/2022
|
BILAL AHMAD WANI
|
1405001WL001250
|
BILAL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006133
|
|
BILAL AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
9
|
LITTER
|
JK-05-001-034-00193300/67
(Wasoora)
|
1405001000NRG23290820220017381
|
29/08/2022
|
AIJAZ AHMAD NAJAR
|
1405001WL001250
|
AIJAZ AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220006138
|
|
AJAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-034-00193300/67
(Wasoora)
|
1405001000NRG23290820220017383
|
29/08/2022
|
AIJAZ AHMAD NAJAR
|
1405001WL001250
|
AIJAZ AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006139
|
|
AJAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|