|
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-05-001-041-00193100/60
(Ladermar)
|
1405001000NRG24180120240095101
|
19/01/2024
|
M Ashan Lone
|
1405001WL006305
|
M Ashan Lone
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240183263
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/369
(Ladermar)
|
1405001000NRG24180120240095100
|
19/01/2024
|
Shahzada akhter
|
1405001WL006305
|
Shahzada akhter
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240183265
|
|
Mrs. SHAHZADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/71
(Ladermar)
|
1405001000NRG24180120240095102
|
19/01/2024
|
NOOR MOHAMMAD LONE
|
1405001WL006305
|
NOOR MOHAMMAD LONE
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240183264
|
|
NOOR MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|