|
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-05-001-023-00198900/160
(Hajidarpora)
|
1405001000NRG24300820230028712
|
01/09/2023
|
Arshid AHmad Malla
|
1405001WL001421
|
Arshid AHmad Malla
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230019351
|
|
IRSHAD AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/167
(Hajidarpora)
|
1405001000NRG24300820230028713
|
01/09/2023
|
FAROOQ AH BHAT
|
1405001WL001421
|
FAROOQ AH BHAT
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230019352
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/276
(Hajidarpora)
|
1405001000NRG24300820230028715
|
01/09/2023
|
JAVID AHMAD BHAT
|
1405001WL001421
|
JAVID AHMAD BHAT
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230019353
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/285
(Hajidarpora)
|
1405001000NRG24300820230028716
|
01/09/2023
|
NAZIR AHMAD MALLA
|
1405001WL001421
|
NAZIR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230019354
|
|
NAZIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|