|
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-05-001-041-00193100/171
(Ladermar)
|
1405001000NRG24070220240105696
|
07/02/2024
|
M ISMAIL RATHER
|
1405001WL007154
|
M ISMAIL RATHER
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240048629
|
|
MOHD ISMAIL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/273
(Ladermar)
|
1405001000NRG24070220240105697
|
07/02/2024
|
MOHD ABASS BHAT
|
1405001WL007154
|
MOHD ABASS BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240048628
|
|
MOHAMMAD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|