|
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-05-001-039-00199200/150
(R-Litter)
|
1405001000NRG23080820220011780
|
12/08/2022
|
FAYAZ AHMAD WANI
|
1405001WL000878
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
24/08/2022
|
|
A235220002871
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/150
(R-Litter)
|
1405001000NRG23120820220012803
|
12/08/2022
|
FAYAZ AHMAD WANI
|
1405001WL000937
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220002872
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/82
(R-Litter)
|
1405001000NRG23120820220012810
|
12/08/2022
|
GULAM MOHAMMAD MIR
|
1405001WL000937
|
GULAM MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220002870
|
|
Mr. GHULAM MOHAMMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/82
(R-Litter)
|
1405001000NRG23080820220011787
|
12/08/2022
|
GULAM MOHAMMAD MIR
|
1405001WL000878
|
GULAM MOHAMMAD MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
24/08/2022
|
|
A235220002869
|
|
Mr. GHULAM MOHAMMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|