|
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-05-001-022-00193800/135
(Tumlahal)
|
1405001000NRG24270120240099659
|
27/01/2024
|
IRSHAD AHMAD DANGROO
|
1405001WL006632
|
IRSHAD AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240012065
|
|
IRSHAD AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193800/26
(Tumlahal)
|
1405001000NRG24270120240099660
|
27/01/2024
|
MANZOOR AHMAD WANI
|
1405001WL006632
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240012064
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|