|
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-05-001-021-00198300/10
(Nowpora)
|
1405001000NRG23211120220033957
|
24/11/2022
|
MEHRAJUDIN GANAI
|
1405001WL002835
|
MEHRAJUDIN GANAI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220002962
|
|
MEHRAJUDDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-021-00198300/17
(Nowpora)
|
1405001000NRG23211120220033959
|
24/11/2022
|
BILAL AHMAD RESHI
|
1405001WL002835
|
BILAL AHMAD RESHI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220002961
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|