|
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-05-005-024-00196600/151
(Arihal-A)
|
1405005000NRG24120320240123908
|
12/03/2024
|
SAJAD AHMAD BHAT
|
1405005WL008618
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240030236
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/186
(Arihal-A)
|
1405005000NRG24120320240123909
|
12/03/2024
|
MUSHTAQ AHMAD BHAT
|
1405005WL008618
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240030239
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/335
(Arihal-A)
|
1405005000NRG24120320240123910
|
12/03/2024
|
BILAL AHMAD BHAT
|
1405005WL008618
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240030237
|
|
BILAL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/336
(Arihal-A)
|
1405005000NRG24120320240123911
|
12/03/2024
|
ZAHOOR AHMAD BHAT
|
1405005WL008618
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240030238
|
|
ABDUL AHAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|