|
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-22-001-051-001/810
(Sangren )
|
1422001000NRG24171020230158113
|
18/10/2023
|
Sajad Ahamd Dar
|
1422001WL010600
|
Sajad Ahamd Dar
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230099086
|
|
SAJJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-003/194
(Sangren )
|
1422001000NRG24171020230158114
|
18/10/2023
|
Rayees Ahmad Ganie
|
1422001WL010600
|
Rayees Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230099087
|
|
RAYIS AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMAMSAHIB
|
JK-22-005-051-001/501
(Sangren )
|
1422001000NRG24171020230158115
|
18/10/2023
|
MANZOOR AHMAD WAGAY
|
1422001WL010600
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230099085
|
|
Mr. MANZOOR AHMAD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|