|
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-05-001-041-00193100/8
(Ladermar)
|
1405001000NRG24301020230058720
|
30/10/2023
|
AJAZ AHMAD DAR
|
1405001WL003176
|
AJAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230170708
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/65
(Ladermar)
|
1405001000NRG24301020230058717
|
30/10/2023
|
MUZAFAR AHMAD DAR
|
1405001WL003176
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230170709
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/70
(Ladermar)
|
1405001000NRG24301020230058718
|
30/10/2023
|
MANZOOR AHMAD LONE
|
1405001WL003176
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230170710
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|