|
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-05-001-035-00192500/59
(Palpora)
|
1405001000NRG23100120230050820
|
10/01/2023
|
AQIB ABDULLAH
|
1405001WL004244
|
AQIB ABDULLAH
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013551
|
|
Aqib Abdullah Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LITTER
|
JK-05-001-035-00193500/18
(Palpora)
|
1405001000NRG23100120230050827
|
10/01/2023
|
BASHIR AHMAD BHAT
|
1405001WL004244
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013552
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-035-00193500/111
(Palpora)
|
1405001000NRG23100120230050822
|
10/01/2023
|
BASHIR AHMAD WANI
|
1405001WL004244
|
BASHIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013556
|
|
BASHIR AHMAD WANI S O ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-035-00193500/116
(Palpora)
|
1405001000NRG23100120230050823
|
10/01/2023
|
JAVEED AHMAD KARRY
|
1405001WL004244
|
JAVEED AHMAD KARRY
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013553
|
|
JAVEED AHMAD KARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-035-00193500/13
(Palpora)
|
1405001000NRG23100120230050824
|
10/01/2023
|
SHAHNAWAZ AHMAD SHEIKH
|
1405001WL004244
|
SHAHNAWAZ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013554
|
|
SHANAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-035-00193500/167
(Palpora)
|
1405001000NRG23100120230050826
|
10/01/2023
|
ALI MOHAMMAD SHEIKH
|
1405001WL004244
|
ALI MOHAMMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013555
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|