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-22-001-051-001/198 (Sangren )
|
1422001000NRG24040920230099422
|
07/09/2023
|
SUHAIL MALLA
|
1422001WL006428
|
SUHAIL MALLA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
A256230022842
|
|
SUHAIL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/810 (Sangren )
|
1422001000NRG24040920230099442
|
07/09/2023
|
Sajad Ahamd Dar
|
1422001WL006428
|
Sajad Ahamd Dar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230022843
|
|
SAJJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
IMAMSAHIB
|
JK-22-005-051-001/501 (Sangren )
|
1422001000NRG24040920230099443
|
07/09/2023
|
MANZOOR AHMAD WAGAY
|
1422001WL006428
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230022841
|
|
Mr. MANZOOR AHMAD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|