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-22-001-050-004/1209 (Handew )
|
1422001000NRG24220820230079324
|
23/08/2023
|
Saheela jan
|
1422001WL005051
|
Saheela jan
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
28/08/2023
|
|
N082301C56DD0
|
|
Saheela jan
|
()
|
2
|
IMAMSAHIB
|
JK-22-001-050-004/1211 (Handew )
|
1422001000NRG24220820230079326
|
23/08/2023
|
SHAISTA
|
1422001WL005051
|
SHAISTA
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
28/08/2023
|
|
N082301C56DCE
|
|
SHAISTA
|
()
|
3
|
IMAMSAHIB
|
JK-22-001-050-004/1212 (Handew )
|
1422001000NRG24220820230079327
|
23/08/2023
|
Nuzhat Jan
|
1422001WL005051
|
Nuzhat Jan
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
28/08/2023
|
|
N082301C56DCF
|
|
Nuzhat Jan
|
()
|
4
|
IMAMSAHIB
|
JK-22-001-050-004/419 (Handew )
|
1422001000NRG24220820230079350
|
23/08/2023
|
Tasdeeq Ahmad Shah
|
1422001WL005051
|
Tasdeeq Ahmad Shah
|
00200
|
JAKA0IMMAMS
|
1464
|
1464
|
Processed
|
28/08/2023
|
|
N082301C56DCD
|
|
Tasdeeq Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-004/1210 (Handew )
|
1422001000NRG24220820230079325
|
23/08/2023
|
Shabir Ahmad Ganie
|
1422001WL005051
|
Shabir Ahmad Ganie
|
00415
|
SBIN0004736
|
1464
|
1464
|
Processed
|
28/08/2023
|
|
N082301C56DD1
|
|
MR SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|