|
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-05-005-025-00196601/396
(Arihal-B)
|
1405005000NRG24180120240095036
|
18/01/2024
|
NAZIR AHMAD BHAT
|
1405005WL006299
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240050329
|
|
NAZIR AHMAD BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/47
(Arihal-B)
|
1405005000NRG24180120240095037
|
18/01/2024
|
AB RASHID DAR
|
1405005WL006299
|
AB RASHID DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240049510
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|