|
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-05-001-041-00193100/149
(Ladermar)
|
1405001000NRG23230320230078746
|
23/03/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL006486
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230156386
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-001-041-00193100/273
(Ladermar)
|
1405001000NRG23230320230078747
|
23/03/2023
|
MOHD ABASS BHAT
|
1405001WL006486
|
MOHD ABASS BHAT
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230156388
|
|
MOHAMMAD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/93
(Ladermar)
|
1405001000NRG23230320230078749
|
23/03/2023
|
RAFIQ AHMAD SHEIKH
|
1405001WL006486
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230156387
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00193100/369
(Ladermar)
|
1405001000NRG23230320230078748
|
23/03/2023
|
Shahzada akhter
|
1405001WL006486
|
Shahzada akhter
|
00200
|
JAKA0SANGAM
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230156389
|
|
Mrs. SHAHZADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|