|
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-05-001-020-00197700/417
(Panjren)
|
1405001000NRG24160320240125844
|
16/03/2024
|
Gulzar ah mir
|
1405001WL008827
|
Gulzar ah mir
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240028016
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00197700/431
(Panjren)
|
1405001000NRG24160320240125845
|
16/03/2024
|
Shareef Ahmad mir
|
1405001WL008827
|
Shareef Ahmad mir
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240028017
|
|
SHAREEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197700/7
(Panjren)
|
1405001000NRG24160320240125846
|
16/03/2024
|
ABID NAZIR MIR
|
1405001WL008827
|
ABID NAZIR MIR
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240028018
|
|
AABID NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197700/8
(Panjren)
|
1405001000NRG24160320240125847
|
16/03/2024
|
NAZIR AHMAD MAGRAY
|
1405001WL008827
|
NAZIR AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240028019
|
|
NAZIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|