|
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-05-001-023-00198900/653
(Hajidarpora)
|
1405001000NRG24270320240131926
|
27/03/2024
|
BILAL AHMAD DAR
|
1405001WL009406
|
BILAL AHMAD DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240181888
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-023-00198900/655
(Hajidarpora)
|
1405001000NRG24270320240131927
|
27/03/2024
|
ISHFAQ AHMAD DAR
|
1405001WL009406
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240181886
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/656
(Hajidarpora)
|
1405001000NRG24270320240131928
|
27/03/2024
|
MUSHTAQ AHMAD SOFI
|
1405001WL009406
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240181887
|
|
MUSHTAQ AHMAD SOFI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-023-00198900/430
(Hajidarpora)
|
1405001000NRG24270320240131925
|
27/03/2024
|
shakeel ahmad sofi
|
1405001WL009406
|
shakeel ahmad sofi
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240181885
|
|
SHAKEEL AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|