|
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-22-001-050-003/31
(Handew )
|
1422001000NRG24261120230194062
|
29/11/2023
|
Abbas Ahmad Monchi
|
1422001WL013407
|
Abbas Ahmad Monchi
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001EDDC8
|
|
Abbas Ahmad Monchi
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/81
(Handew )
|
1422001000NRG24261120230194063
|
29/11/2023
|
Nazir Ahmad itoo
|
1422001WL013407
|
Nazir Ahmad itoo
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223001EDDC9
|
|
Nazir Ahmad itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/1280
(Handew )
|
1422001000NRG24261120230194059
|
29/11/2023
|
Haneefa Banoo
|
1422001WL013407
|
Haneefa Banoo
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223001EDDC7
|
|
Haneefa Banoo
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/1281
(Handew )
|
1422001000NRG24261120230194060
|
29/11/2023
|
UBAID MANZOOR
|
1422001WL013407
|
UBAID MANZOOR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223001EDDC6
|
|
UBAID MANZOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/1283
(Handew )
|
1422001000NRG24261120230194061
|
29/11/2023
|
Ghulam Mustafa Wagay
|
1422001WL013407
|
Ghulam Mustafa Wagay
|
00415
|
SBIN0004736
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223001EDDC5
|
|
MR MOHD YOUNIS ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|