|
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-05-001-039-00199200/257
(R-Litter)
|
1405001000NRG23301020220029679
|
31/10/2022
|
BASHIR AHMAD KULLY
|
1405001WL002412
|
BASHIR AHMAD KULLY
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220000283
|
|
BASHIR AHMAD KULLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199200/263
(R-Litter)
|
1405001000NRG23301020220029680
|
31/10/2022
|
GULZAR AHMAD MIR
|
1405001WL002412
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220000282
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|