|
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-22-001-018-001/292
(K.M Gund )
|
1422001000NRG24071120230180540
|
08/11/2023
|
SHARIQ AHMAD WANI
|
1422001WL012323
|
SHARIQ AHMAD WANI
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240069530
|
|
SHARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/342-A
(K.M Gund )
|
1422001000NRG24071120230180543
|
08/11/2023
|
MOHD YASEEN SHEIKH
|
1422001WL012323
|
MOHD YASEEN SHEIKH
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240069531
|
|
MOHD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/700
(K.M Gund )
|
1422001000NRG24071120230180544
|
08/11/2023
|
Gh hassan najar
|
1422001WL012323
|
Gh hassan najar
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240069532
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/333
(K.M Gund )
|
1422001000NRG24071120230180542
|
08/11/2023
|
Aijaz
|
1422001WL012323
|
Aijaz
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240069529
|
|
AIJAZ AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|