|
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-05-005-024-00196600/15
(Arihal-A)
|
1405005000NRG24130920230038181
|
14/09/2023
|
MOHAMMAD YOUSUF PARRAY
|
1405005WL001937
|
MOHAMMAD YOUSUF PARRAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083894
|
|
MOHAMMAD YOUSUF PARRAY SO GHULAM MOHAMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/200
(Arihal-A)
|
1405005000NRG24130920230038184
|
14/09/2023
|
FAYAZ AHMAD ZOIE
|
1405005WL001937
|
FAYAZ AHMAD ZOIE
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083896
|
|
MR FAYAZ AHMAD ZAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/209
(Arihal-A)
|
1405005000NRG24130920230038185
|
14/09/2023
|
MOHD MAQBOOL PARRAY
|
1405005WL001937
|
MOHD MAQBOOL PARRAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083897
|
|
MOHAMMAD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/217
(Arihal-A)
|
1405005000NRG24130920230038187
|
14/09/2023
|
MOHD SHAFI MIR
|
1405005WL001937
|
MOHD SHAFI MIR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230083895
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|