|
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-05-001-039-00199100/33
(R-Litter)
|
1405001000NRG23190320230075480
|
20/03/2023
|
GHULAM RASOOL BHAT
|
1405001WL006254
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0LITTER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230329919
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199100/55
(R-Litter)
|
1405001000NRG23190320230075481
|
20/03/2023
|
FAROOQ AHMAD KULLAY
|
1405001WL006254
|
FAROOQ AHMAD KULLAY
|
00200
|
JAKA0LITTER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230329917
|
|
Mr. FAROOQ AHMAD KOLAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/102
(R-Litter)
|
1405001000NRG23190320230075482
|
20/03/2023
|
M KHALIL THOKER
|
1405001WL006254
|
M KHALIL THOKER
|
00200
|
JAKA0LITTER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230329922
|
|
MOHAMMAD KHALIL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-039-00199200/127
(R-Litter)
|
1405001000NRG23190320230075484
|
20/03/2023
|
AAQIB NAZIR MIR
|
1405001WL006254
|
AAQIB NAZIR MIR
|
00200
|
JAKA0LITTER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230329918
|
|
Mr. AAQIB NAZIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-039-00199200/127
(R-Litter)
|
1405001000NRG23190320230075483
|
20/03/2023
|
NAZIR AHMAD MIR
|
1405001WL006254
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230329921
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-039-00199200/460
(R-Litter)
|
1405001000NRG23190320230075488
|
20/03/2023
|
ABDUL RASHID THOKAR
|
1405001WL006254
|
ABDUL RASHID THOKAR
|
00200
|
JAKA0LITTER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230329920
|
|
ABDUL RASHID THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|