|
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-22-001-050-003/1219
(Handew )
|
1422001000NRG24130920230113699
|
14/09/2023
|
Sumaira Hassan
|
1422001WL007444
|
Sumaira Hassan
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A74
|
|
Sumaira Hassan
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/1600
(Handew )
|
1422001000NRG24130920230113700
|
14/09/2023
|
Ghulam Nabi Malla
|
1422001WL007444
|
Ghulam Nabi Malla
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A6D
|
|
Ghulam Nabi Malla
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/1603
(Handew )
|
1422001000NRG24130920230113702
|
14/09/2023
|
Gulshana Akhter
|
1422001WL007444
|
Gulshana Akhter
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A6E
|
|
Gulshana Akhter
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/1604
(Handew )
|
1422001000NRG24130920230113703
|
14/09/2023
|
ARIFA BANO
|
1422001WL007444
|
ARIFA BANO
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A6F
|
|
ARIFA BANO
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/1605
(Handew )
|
1422001000NRG24130920230113704
|
14/09/2023
|
Aadil Hussain Sheikh
|
1422001WL007444
|
Aadil Hussain Sheikh
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A71
|
|
Aadil Hussain Sheikh
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/1607
(Handew )
|
1422001000NRG24130920230113705
|
14/09/2023
|
Nazima Hamid
|
1422001WL007444
|
Nazima Hamid
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A70
|
|
Nazima Hamid
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/1619
(Handew )
|
1422001000NRG24130920230113706
|
14/09/2023
|
Rouf Ahmad Sheikh
|
1422001WL007444
|
Rouf Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A6C
|
|
Rouf Ahmad Sheikh
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/1620
(Handew )
|
1422001000NRG24130920230113707
|
14/09/2023
|
Showket Ahmad Sheikh
|
1422001WL007444
|
Showket Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A73
|
|
Showket Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/1602
(Handew )
|
1422001000NRG24130920230113701
|
14/09/2023
|
Aadil Ahmad Sheikh
|
1422001WL007444
|
Aadil Ahmad Sheikh
|
00200
|
JAKA0NAGSHO
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N092300C96A72
|
|
Aadil Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|