|
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-22-001-062-004/4012
(Sugoo )
|
1422001000NRG24050820230055716
|
05/08/2023
|
BILAL AHMAD SHEIKH KLR
|
1422001WL003478
|
BILAL AHMAD SHEIKH KLR
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC42
|
|
BILAL AHMAD SHEIKH KLR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-062-001/647
(Sugoo )
|
1422001000NRG24050820230055712
|
05/08/2023
|
Semi Jan
|
1422001WL003478
|
Semi Jan
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC43
|
|
Semi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-062-001/6045
(Sugoo )
|
1422001000NRG24050820230055706
|
05/08/2023
|
Moosy Mushtaq
|
1422001WL003478
|
Moosy Mushtaq
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC44
|
|
Moosy Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-062-001/5141
(Sugoo )
|
1422001000NRG24050820230055699
|
05/08/2023
|
Abdul Hamid Bhat
|
1422001WL003478
|
Abdul Hamid Bhat
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC45
|
|
Abdul Hamid Bhat
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-062-001/715
(Sugoo )
|
1422001000NRG24050820230055714
|
05/08/2023
|
Farooq Ahmad Ganie
|
1422001WL003478
|
Farooq Ahmad Ganie
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC46
|
|
Farooq Ahmad Ganie
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-062-004/4027
(Sugoo )
|
1422001000NRG24050820230055719
|
05/08/2023
|
AB.MAJEED WANI
|
1422001WL003478
|
AB.MAJEED WANI
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC47
|
|
AB.MAJEED WANI
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-062-004/4036
(Sugoo )
|
1422001000NRG24050820230055724
|
05/08/2023
|
GH NABI MAGREY
|
1422001WL003478
|
GH NABI MAGREY
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC48
|
|
GH NABI MAGREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-062-004/4035
(Sugoo )
|
1422001000NRG24050820230055723
|
05/08/2023
|
MOHD YOUSUF SHEIKH
|
1422001WL003478
|
MOHD YOUSUF SHEIKH
|
00415
|
SBIN0004593
|
3660
|
3660
|
Processed
|
13/08/2023
|
|
N0823008EAC49
|
|
MR BASHARAT FAYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|