|
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-05-001-041-00193100/102
(Ladermar)
|
1405001000NRG24021220230073366
|
02/12/2023
|
MOHD ABDULLAH RATHER
|
1405001WL004516
|
MOHD ABDULLAH RATHER
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240024155
|
|
MOHD ABDULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/7
(Ladermar)
|
1405001000NRG24021220230073372
|
02/12/2023
|
MAHSAN LONE
|
1405001WL004516
|
MAHSAN LONE
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240024154
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/367
(Ladermar)
|
1405001000NRG24021220230073369
|
02/12/2023
|
Mohd Ismail lone
|
1405001WL004516
|
Mohd Ismail lone
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240024157
|
|
MOHD ISMAIL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/368
(Ladermar)
|
1405001000NRG24021220230073370
|
02/12/2023
|
Jawhira bano
|
1405001WL004516
|
Jawhira bano
|
00200
|
JAKA0PANZGM
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240024156
|
|
JAWHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|