|
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-22-001-033-002/10
(Baskuchan )
|
1422001000NRG24260320240240289
|
26/03/2024
|
PEERZAHADA BASHIR AHMAD
|
1422001WL017717
|
PEERZAHADA BASHIR AHMAD
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240013064
|
|
PEERZADA BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/100
(Baskuchan )
|
1422001000NRG24260320240240290
|
26/03/2024
|
MOHD YOUSUF BHAT
|
1422001WL017717
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240013066
|
|
MOHAMMAD YOUSUF BHAT
|
HDFC BANK LTD(607152)
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/104
(Baskuchan )
|
1422001000NRG24260320240240291
|
26/03/2024
|
IRFAN AHMAD BHAT
|
1422001WL017717
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240013065
|
|
IRFAN AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|