|
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-22-001-018-001/218
(K.M Gund )
|
1422001000NRG24230620230009390
|
24/06/2023
|
PARVEZ AHMAD WANI
|
1422001WL000623
|
PARVEZ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEEED
|
|
PARVEZ AHMAD WANI
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/365
(K.M Gund )
|
1422001000NRG24230620230009402
|
24/06/2023
|
Idrees
|
1422001WL000623
|
Idrees
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEEF1
|
|
Idrees
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/210
(K.M Gund )
|
1422001000NRG24230620230009389
|
24/06/2023
|
AB SALAM KHAN
|
1422001WL000623
|
AB SALAM KHAN
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEEF0
|
|
AB SALAM KHAN
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/282
(K.M Gund )
|
1422001000NRG24230620230009396
|
24/06/2023
|
MAQSOOD AH.MALIK
|
1422001WL000623
|
MAQSOOD AH.MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEEEE
|
|
MAQSOOD AH.MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/405
(K.M Gund )
|
1422001000NRG24230620230009411
|
24/06/2023
|
FAYAZ AHMAD KHAN
|
1422001WL000623
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEEEF
|
|
FAYAZ AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|