|
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-05-001-039-00199200/213
(R-Litter)
|
1405001000NRG24311020230059304
|
31/10/2023
|
MANZOOR AHMAD BHAT
|
1405001WL003226
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240029009
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199200/304
(R-Litter)
|
1405001000NRG24311020230059305
|
31/10/2023
|
FAYAZ AHMAD BHAT
|
1405001WL003226
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240029008
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|