|
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-22-001-050-001/262
(Handew )
|
1422001000NRG24121120230184125
|
14/11/2023
|
AB HAMID
|
1422001WL012604
|
AB HAMID
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240100039
|
|
SARTAJ AHMAD
|
HDFC BANK LTD(607152)
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-001/808
(Handew )
|
1422001000NRG24121120230184126
|
14/11/2023
|
Jan Mohammad Khan
|
1422001WL012604
|
Jan Mohammad Khan
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240100041
|
|
JAN MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/1205
(Handew )
|
1422001000NRG24121120230184127
|
14/11/2023
|
FaYaZ Ahmad Kumar
|
1422001WL012604
|
FaYaZ Ahmad Kumar
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240100040
|
|
FAYAZ AHMAD KUAMR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|