|
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-22-001-030-001/352
(Nadigam )
|
1422001000NRG24110820230065021
|
12/08/2023
|
GOWHAR BASHIR BEIGHI
|
1422001WL004086
|
GOWHAR BASHIR BEIGHI
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N08230102E904
|
|
GOWHAR BASHIR BEIGHI
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/536
(Nadigam )
|
1422001000NRG24110820230065039
|
12/08/2023
|
Ounias Yaqoob
|
1422001WL004086
|
Ounias Yaqoob
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N08230102E905
|
|
Ounias Yaqoob
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-002/26
(Nadigam )
|
1422001000NRG24060820230056701
|
12/08/2023
|
NAWAZ AHMAD WANI
|
1422001WL003541
|
NAWAZ AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N08230102E901
|
|
NAWAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/485
(Nadigam )
|
1422001000NRG24110820230065026
|
12/08/2023
|
UMAQ BASHIR
|
1422001WL004086
|
UMAQ BASHIR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N08230102E902
|
|
UMAQ BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/488
(Nadigam )
|
1422001000NRG24110820230065028
|
12/08/2023
|
HUMARA RASOOL
|
1422001WL004086
|
HUMARA RASOOL
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N08230102E903
|
|
HUMARA RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|