|
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-05-001-022-00193700/132
(Tumlahal)
|
1405001000NRG23030820220010387
|
03/08/2022
|
AB RASHID HAJAM
|
1405001WL000776
|
AB RASHID HAJAM
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
11/08/2022
|
|
A222220000063
|
|
ABDUL RASHID HAJAM S O ABDUL SAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193700/136
(Tumlahal)
|
1405001000NRG23030820220010388
|
03/08/2022
|
AB HAMID WANIE
|
1405001WL000776
|
AB HAMID WANIE
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
11/08/2022
|
|
A222220000060
|
|
AB HAMID WANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193700/171
(Tumlahal)
|
1405001000NRG23030820220010390
|
03/08/2022
|
ALTAF AHMAD SHEIKH
|
1405001WL000776
|
ALTAF AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
11/08/2022
|
|
A222220000062
|
|
ALTAF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/60
(Tumlahal)
|
1405001000NRG23030820220010399
|
03/08/2022
|
ABDUL RAHSID GANAI
|
1405001WL000776
|
ABDUL RAHSID GANAI
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
11/08/2022
|
|
A222220000061
|
|
ABDUL RASHID GANAIE SO:SIDDIQUE GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|