|
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-05-001-037-00199500/45
(Naina)
|
1405001000NRG23290120230059077
|
29/01/2023
|
AB RASHID MIR
|
1405001WL004990
|
AB RASHID MIR
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045615
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199500/454
(Naina)
|
1405001000NRG23290120230059078
|
29/01/2023
|
ALI MOHD DAR
|
1405001WL004990
|
ALI MOHD DAR
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045617
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-037-00199500/75
(Naina)
|
1405001000NRG23290120230059080
|
29/01/2023
|
GH MOHD SHEIKH
|
1405001WL004990
|
GH MOHD SHEIKH
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045770
|
|
GH MOHD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-037-00199500/88
(Naina)
|
1405001000NRG23290120230059081
|
29/01/2023
|
AJAZ AH MIR
|
1405001WL004990
|
AJAZ AH MIR
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045689
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-037-00199500/95
(Naina)
|
1405001000NRG23290120230059082
|
29/01/2023
|
BASHIR AHMAD MIR
|
1405001WL004990
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045836
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-037-00199500/96
(Naina)
|
1405001000NRG23290120230059083
|
29/01/2023
|
AB SALAM WANI
|
1405001WL004990
|
AB SALAM WANI
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045616
|
|
ABDUL SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-037-00199500/261
(Naina)
|
1405001000NRG23290120230059075
|
29/01/2023
|
AB RASHID BHAT
|
1405001WL004990
|
AB RASHID BHAT
|
00200
|
JAKA0SANGAM
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230045567
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|