|
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-05-001-037-00199500/267
(Naina)
|
1405001000NRG23290120230059085
|
29/01/2023
|
NAZIR AH BHAT
|
1405001WL004991
|
NAZIR AH BHAT
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048962
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199500/52
(Naina)
|
1405001000NRG23290120230059088
|
29/01/2023
|
MUZAFFAR AHMAD YATOO
|
1405001WL004991
|
MUZAFFAR AHMAD YATOO
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048960
|
|
MUZAFFER AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-037-00199500/55
(Naina)
|
1405001000NRG23290120230059089
|
29/01/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL004991
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048959
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-037-00199500/74
(Naina)
|
1405001000NRG23290120230059090
|
29/01/2023
|
GH MOHD YATOO
|
1405001WL004991
|
GH MOHD YATOO
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048961
|
|
GH MOHD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-037-00199500/453
(Naina)
|
1405001000NRG23290120230059086
|
29/01/2023
|
MANZOOR AHMAD NAJAR
|
1405001WL004991
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0SANGAM
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048965
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-037-00199500/494
(Naina)
|
1405001000NRG23290120230059087
|
29/01/2023
|
AB HAMID DAR
|
1405001WL004991
|
AB HAMID DAR
|
00200
|
JAKA0SANGAM
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048964
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-037-00199500/99
(Naina)
|
1405001000NRG23290120230059093
|
29/01/2023
|
BASHIR AHMAD BHAT
|
1405001WL004991
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230048963
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|