|
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-22-001-049-003/600
(Urpara B )
|
1422001000NRG24280720230045454
|
28/07/2023
|
Waseem Ahmad Rather
|
1422001WL002813
|
Waseem Ahmad Rather
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
A214230008901
|
|
WASEEM AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-003/604
(Urpara B )
|
1422001000NRG24280720230045456
|
28/07/2023
|
Abid Hussain Ganie
|
1422001WL002813
|
Abid Hussain Ganie
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
A214230008902
|
|
ABID HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-003/610
(Urpara B )
|
1422001000NRG24280720230045458
|
28/07/2023
|
Nasir Ahmad Ganie
|
1422001WL002813
|
Nasir Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
A214230008900
|
|
NASIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|