|
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-05-005-024-00196600/513
(Arihal-A)
|
1405005000NRG24021220230073195
|
02/12/2023
|
JAVEED AHMAD DAR
|
1405005WL004505
|
JAVEED AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240027110
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/516
(Arihal-A)
|
1405005000NRG24021220230073196
|
02/12/2023
|
JAVID AHMAD LONE
|
1405005WL004505
|
JAVID AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240027111
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/98
(Arihal-A)
|
1405005000NRG24021220230073212
|
02/12/2023
|
IRSHAD AHMAD LONE
|
1405005WL004505
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
A051240027109
|
|
IRSHAD AHMAD LONE S/O GH MOHD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|