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-22-001-033-003/15 (Baskuchan )
|
1422001000NRG24060720230019841
|
07/07/2023
|
SHOWKAT AHMAD KHANDAY
|
1422001WL001217
|
SHOWKAT AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
A194230007958
|
|
SHOWKAT AHMAD KAHANDAY
|
HDFC BANK LTD(607152)
|
2
|
IMAMSAHIB
|
JK-22-001-033-003/15 (Baskuchan )
|
1422001000NRG24060720230019842
|
07/07/2023
|
SHOWKAT AHMAD KHANDAY
|
1422001WL001217
|
SHOWKAT AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
A194230007957
|
|
SHOWKAT AHMAD KAHANDAY
|
HDFC BANK LTD(607152)
|
3
|
IMAMSAHIB
|
JK-22-001-033-003/30 (Baskuchan )
|
1422001000NRG24060720230019843
|
07/07/2023
|
KHALIQ BHAT
|
1422001WL001217
|
KHALIQ BHAT
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
A194230007956
|
|
AB KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
IMAMSAHIB
|
JK-22-001-033-003/30 (Baskuchan )
|
1422001000NRG24060720230019844
|
07/07/2023
|
KHALIQ BHAT
|
1422001WL001217
|
KHALIQ BHAT
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
A194230007955
|
|
AB KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
IMAMSAHIB
|
JK-22-001-033-003/34 (Baskuchan )
|
1422001000NRG24060720230019845
|
07/07/2023
|
Salaam Bhat
|
1422001WL001217
|
Salaam Bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
A194230007960
|
|
MOHAMMED SALIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
IMAMSAHIB
|
JK-22-001-033-003/34 (Baskuchan )
|
1422001000NRG24060720230019846
|
07/07/2023
|
Salaam Bhat
|
1422001WL001217
|
Salaam Bhat
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
14/07/2023
|
|
A194230007959
|
|
MOHAMMED SALIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|