|
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-05-005-024-00196600/377
(Arihal-A)
|
1405005000NRG24201120230067537
|
20/11/2023
|
BASHIR AHMAD AHANGER
|
1405005WL003979
|
BASHIR AHMAD AHANGER
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240120400
|
|
BASHIR AHMAD AHANGAR SO SANAULLAH AHANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/430
(Arihal-A)
|
1405005000NRG24201120230067539
|
20/11/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL003979
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240120402
|
|
MUSHTAQ AHMAD MIR SO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/75
(Arihal-A)
|
1405005000NRG24201120230067542
|
20/11/2023
|
ASHAN SHEIKH
|
1405005WL003979
|
ASHAN SHEIKH
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240120401
|
|
MOHAMMAD AHSAN MOCHI SO GHULAM HASSAN MO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|