|
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-05-001-021-00198600/390
(Nowpora)
|
1405001000NRG23030120230048383
|
03/01/2023
|
SAJAD AHMAD MAGRAY
|
1405001WL004012
|
SAJAD AHMAD MAGRAY
|
00200
|
JAKA0ACHENN
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230001599
|
|
SAJAD AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-021-00198300/477
(Nowpora)
|
1405001000NRG23030120230048378
|
03/01/2023
|
Gulzar Ahmad Ganie
|
1405001WL004012
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230001598
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-021-00198300/490
(Nowpora)
|
1405001000NRG23030120230048379
|
03/01/2023
|
SHAKEEL AHMAD RESHI
|
1405001WL004012
|
SHAKEEL AHMAD RESHI
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230001597
|
|
MR SHAKEEL AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LITTER
|
JK-05-001-021-00198400/428
(Nowpora)
|
1405001000NRG23030120230048381
|
03/01/2023
|
BILAL AHMAD JOO
|
1405001WL004012
|
BILAL AHMAD JOO
|
00200
|
JAKA0LASIPR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230001596
|
|
BILAL AHMAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|