|
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-22-001-018-001/652
(K.M Gund )
|
1422001000NRG24210920230124268
|
22/09/2023
|
IMTIYAZ AHMAD BHAT
|
1422001WL008167
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141714
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-002/1
(K.M Gund )
|
1422001000NRG24210920230124269
|
22/09/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL008167
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141712
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/299
(K.M Gund )
|
1422001000NRG24210920230124279
|
22/09/2023
|
MUZAMIL AHMAD
|
1422001WL008167
|
MUZAMIL AHMAD
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141713
|
|
MR MUZAMIL AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-002/529
(K.M Gund )
|
1422001000NRG24210920230124281
|
22/09/2023
|
ASHIQ HUSSAIN NAJAR
|
1422001WL008167
|
ASHIQ HUSSAIN NAJAR
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230141711
|
|
ASHAQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|