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-22-001-049-003/607 (Urpara B )
|
1422001000NRG24080720230021220
|
08/07/2023
|
Zubair Azad Shah
|
1422001WL001301
|
Zubair Azad Shah
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
15/07/2023
|
|
N07230111860B
|
|
Zubair Azad Shah
|
()
|
2
|
IMAMSAHIB
|
JK-22-001-049-003/612 (Urpara B )
|
1422001000NRG24080720230021222
|
08/07/2023
|
Mohammad Abass Sheikh
|
1422001WL001301
|
Mohammad Abass Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
15/07/2023
|
|
N072301118608
|
|
Mohammad Abass Sheikh
|
()
|
3
|
IMAMSAHIB
|
JK-22-001-049-003/615 (Urpara B )
|
1422001000NRG24080720230021225
|
08/07/2023
|
Mohammad Hussain Sheikh
|
1422001WL001301
|
Mohammad Hussain Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
15/07/2023
|
|
N07230111860A
|
|
Mohammad Hussain Sheikh
|
()
|
4
|
IMAMSAHIB
|
JK-22-001-049-003/618 (Urpara B )
|
1422001000NRG24080720230021227
|
08/07/2023
|
Shahid Ul Islam
|
1422001WL001301
|
Shahid Ul Islam
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
15/07/2023
|
|
N072301118609
|
|
Shahid Ul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|