|
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-05-001-034-00193400/1
(Wasoora)
|
1405001000NRG24250320240130141
|
25/03/2024
|
IRSHAD AH DAR
|
1405001WL009240
|
IRSHAD AH DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240046344
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-034-00193400/61
(Wasoora)
|
1405001000NRG24250320240130142
|
25/03/2024
|
GULZAR AHMAD PARRAY
|
1405001WL009240
|
GULZAR AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240046345
|
|
GULZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|