|
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-05-001-020-00197900/28
(Panjren)
|
1405001000NRG23110320230069471
|
11/03/2023
|
NOOR MOHD BHAT
|
1405001WL005830
|
NOOR MOHD BHAT
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230194872
|
|
NOOR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-020-00197900/360
(Panjren)
|
1405001000NRG23110320230069472
|
11/03/2023
|
AB AHAD PAUL
|
1405001WL005830
|
AB AHAD PAUL
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230194869
|
|
ABDUL AHAD PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-020-00197900/389
(Panjren)
|
1405001000NRG23110320230069473
|
11/03/2023
|
AJAZ AHMAD SHERGOJRI
|
1405001WL005830
|
AJAZ AHMAD SHERGOJRI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230194868
|
|
AJAZ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-020-00197900/39
(Panjren)
|
1405001000NRG23110320230069474
|
11/03/2023
|
MUKHTAR AHMAD RATHER
|
1405001WL005830
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230194870
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-020-00197900/395
(Panjren)
|
1405001000NRG23110320230069475
|
11/03/2023
|
MUKHTAR AHMAD BHAT
|
1405001WL005830
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230194871
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|