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
|
IMAMSAHIB
|
JK-22-001-051-002/507 (Sangren )
|
1422001000NRG24161220230208359
|
16/12/2023
|
Fraooq Ahmad Mir
|
1422001WL014579
|
Fraooq Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240455282
|
|
FAROOQ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/513 (Sangren )
|
1422001000NRG24161220230208362
|
16/12/2023
|
Farooq Ahmad Mir
|
1422001WL014579
|
Farooq Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240455281
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-002/510 (Sangren )
|
1422001000NRG24161220230208360
|
16/12/2023
|
AB HAMEED TALI
|
1422001WL014579
|
AB HAMEED TALI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
14/03/2024
|
|
A072240455280
|
|
AB HAMEED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|