|
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-05-001-023-00198900/142
(Hajidarpora)
|
1405001000NRG24200920230041416
|
20/09/2023
|
SHABIR AHMAD MALLA
|
1405001WL002164
|
SHABIR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230335051
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/148
(Hajidarpora)
|
1405001000NRG24200920230041418
|
20/09/2023
|
AB RASHID MALLA
|
1405001WL002164
|
AB RASHID MALLA
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230335050
|
|
Mr. AB RASHID MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/166
(Hajidarpora)
|
1405001000NRG24200920230041419
|
20/09/2023
|
AB RASHID MALLA
|
1405001WL002164
|
AB RASHID MALLA
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230335052
|
|
ABDUL RASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-023-00198900/203
(Hajidarpora)
|
1405001000NRG24200920230041420
|
20/09/2023
|
LIYAQAT GANI RATHER
|
1405001WL002164
|
LIYAQAT GANI RATHER
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230335048
|
|
LIYAKAT GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-023-00198900/206
(Hajidarpora)
|
1405001000NRG24200920230041421
|
20/09/2023
|
RIYAZ AHMAD DAR
|
1405001WL002164
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230335049
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|