|
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-05-001-036-00199000/101
(Litter)
|
1405001000NRG24120220240108350
|
12/02/2024
|
GULZAR AHMAD MIR
|
1405001WL007382
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240209177
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/193
(Litter)
|
1405001000NRG24120220240108351
|
12/02/2024
|
M ABDULLAH MIR
|
1405001WL007382
|
M ABDULLAH MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240209176
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/198
(Litter)
|
1405001000NRG24120220240108352
|
12/02/2024
|
MOHD RUSTUM DAR
|
1405001WL007382
|
MOHD RUSTUM DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240209173
|
|
MOHD RUSTUM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/376
(Litter)
|
1405001000NRG24120220240108353
|
12/02/2024
|
GULZAR AHMAD DAR
|
1405001WL007382
|
GULZAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240209174
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/414
(Litter)
|
1405001000NRG24120220240108354
|
12/02/2024
|
ZAHOOR AHMAD WANI
|
1405001WL007382
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240209175
|
|
ZAHOOR AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|