|
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-05-001-023-00198900/128
(Hajidarpora)
|
1405001000NRG23310820220018107
|
31/08/2022
|
SHABIR AH MIR
|
1405001WL001306
|
SHABIR AH MIR
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220009319
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-023-00198900/142
(Hajidarpora)
|
1405001000NRG23310820220018108
|
31/08/2022
|
GH MOHD MALLA
|
1405001WL001306
|
GH MOHD MALLA
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220009320
|
|
GULL MOHAMMAD MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-023-00198900/148
(Hajidarpora)
|
1405001000NRG23310820220018110
|
31/08/2022
|
AB RASHID MALLA
|
1405001WL001306
|
AB RASHID MALLA
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220009321
|
|
Mr. AB RASHID MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|