|
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-22-001-018-001/1377
(K.M Gund )
|
1422001000NRG24070920230103469
|
08/09/2023
|
Arifa Ayoub
|
1422001WL006725
|
Arifa Ayoub
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061251
|
|
ARIFAT AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/457
(K.M Gund )
|
1422001000NRG24070920230103479
|
08/09/2023
|
AB AHAD KHAN
|
1422001WL006725
|
AB AHAD KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061250
|
|
MR ABDUL AHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/1374
(K.M Gund )
|
1422001000NRG24070920230103466
|
08/09/2023
|
Suhail Ashraf
|
1422001WL006725
|
Suhail Ashraf
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061252
|
|
SUHAIL ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|