|
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-05-001-036-00199000/309
(Litter)
|
1405001000NRG23130620220004207
|
13/06/2022
|
MOHD HUSSAIN MIR
|
1405001WL000235
|
MOHD HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
20/06/2022
|
|
A169220005000
|
|
MOHAMMAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/311
(Litter)
|
1405001000NRG23130620220004208
|
13/06/2022
|
DANISH RAFIQ
|
1405001WL000235
|
DANISH RAFIQ
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
20/06/2022
|
|
A169220004999
|
|
DANISH RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|