|
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-05-001-037-00199600/485
(Naina)
|
1405001000NRG24040220240103383
|
04/02/2024
|
GULZAR AHMAD BHAT
|
1405001WL006983
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240039017
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199600/485
(Naina)
|
1405001000NRG24040220240103384
|
04/02/2024
|
SHAFIQ BANO
|
1405001WL006983
|
SHAFIQ BANO
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240039016
|
|
SHAFIQ BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|