|
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-05-001-022-00193700/198
(Tumlahal)
|
1405001000NRG24120120240092770
|
13/01/2024
|
WARIS RASOOL
|
1405001WL006099
|
WARIS RASOOL
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240296840
|
|
WARIS RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193700/145
(Tumlahal)
|
1405001000NRG24120120240092769
|
13/01/2024
|
MOHAMMAD YOUSUF BHAT
|
1405001WL006099
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0TUMHAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240296841
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|