|
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-22-001-051-002/242
(Sangren )
|
1422001000NRG24220820230079409
|
22/08/2023
|
Nawaz Ahmad teli
|
1422001WL005055
|
Nawaz Ahmad teli
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230005603
|
|
NAWAZ AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/650
(Sangren )
|
1422001000NRG24220820230079411
|
22/08/2023
|
Jafee Gull
|
1422001WL005055
|
Jafee Gull
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230005604
|
|
JAFEE GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|