|
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-22-001-050-002/501
(Handew )
|
1422001000NRG24031020230141957
|
06/10/2023
|
FAROOQ AH MIR
|
1422001WL009420
|
FAROOQ AH MIR
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230371578
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-002/502
(Handew )
|
1422001000NRG24031020230141958
|
06/10/2023
|
Mir Mudasir
|
1422001WL009420
|
Mir Mudasir
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230371576
|
|
MR MIR MUDASIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-002/522
(Handew )
|
1422001000NRG24031020230141959
|
06/10/2023
|
MOHD AKBER DAR
|
1422001WL009420
|
MOHD AKBER DAR
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230371577
|
|
MOHMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|