|
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-05-001-022-00193700/227
(Tumlahal)
|
1405001000NRG24150220240109740
|
15/02/2024
|
SHABIR AHMAD DANGROO
|
1405001WL007505
|
SHABIR AHMAD DANGROO
|
00200
|
JAKA0TUMHAL
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240037187
|
|
MR SHABIR AHMAD DANGROO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/266
(Tumlahal)
|
1405001000NRG24150220240109741
|
15/02/2024
|
ISHFAQ HUSSAIN MIR
|
1405001WL007505
|
ISHFAQ HUSSAIN MIR
|
00200
|
JAKA0TUMHAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240037186
|
|
ISHFAQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|