|
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-05-001-022-00193700/108
(Tumlahal)
|
1405001000NRG23220920220023581
|
22/09/2022
|
MOHAMMAD ABDULLAH DANGROO
|
1405001WL001808
|
MOHAMMAD ABDULLAH DANGROO
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220006378
|
|
MOHAMMAD ABDULLAH DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/20
(Tumlahal)
|
1405001000NRG23220920220023585
|
22/09/2022
|
MUSHTAQ AHMAD GANIE
|
1405001WL001808
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220006379
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|