|
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-22-001-018-002/28
(K.M Gund )
|
1422001000NRG24200720230034835
|
21/07/2023
|
MOHD SHAFI NAIKOO
|
1422001WL002138
|
MOHD SHAFI NAIKOO
|
00200
|
JAKA0CHINAR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13CF
|
|
MOHD SHAFI NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/653
(K.M Gund )
|
1422001000NRG24200720230034833
|
21/07/2023
|
SHIRAZ AHMAD BHAT
|
1422001WL002138
|
SHIRAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13D0
|
|
SHIRAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/2387
(K.M Gund )
|
1422001000NRG24200720230034834
|
21/07/2023
|
Rais Ahmad Ganie
|
1422001WL002138
|
Rais Ahmad Ganie
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13D6
|
|
Rais Ahmad Ganie
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-002/526
(K.M Gund )
|
1422001000NRG24200720230034836
|
21/07/2023
|
AIJAZ AHMAD MALIK
|
1422001WL002138
|
AIJAZ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13D3
|
|
AIJAZ AHMAD MALIK
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-002/530
(K.M Gund )
|
1422001000NRG24200720230034837
|
21/07/2023
|
AB HAMID AHANGER
|
1422001WL002138
|
AB HAMID AHANGER
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13D1
|
|
AB HAMID AHANGER
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-002/632
(K.M Gund )
|
1422001000NRG24200720230034838
|
21/07/2023
|
Bilal Ahmad Malik
|
1422001WL002138
|
Bilal Ahmad Malik
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13D2
|
|
Bilal Ahmad Malik
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-002/700
(K.M Gund )
|
1422001000NRG24200720230034839
|
21/07/2023
|
FANCY JAN
|
1422001WL002138
|
FANCY JAN
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N0723024D13D4
|
|
FANCY JAN
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-002/984
(K.M Gund )
|
1422001000NRG24200720230034842
|
21/07/2023
|
Manzoor Ahmad Najar
|
1422001WL002138
|
Manzoor Ahmad Najar
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Rejected
|
28/07/2023
|
|
N0723024D13D5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|