|
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-05-001-044-00193200/276
(Chakoora)
|
1405001000NRG24010120240088224
|
02/01/2024
|
Mohd Ayoub Rather
|
1405001WL005693
|
Mohd Ayoub Rather
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240143849
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-044-00193200/255
(Chakoora)
|
1405001000NRG24010120240088223
|
02/01/2024
|
FAROOQ AHMAD BHAT
|
1405001WL005693
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240143850
|
|
Mr. FAROOQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|