|
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-22-001-031-001/101
(Losedenew )
|
1422001000NRG24130920230113307
|
15/09/2023
|
Arsalan Younus Lone
|
1422001WL007413
|
Arsalan Younus Lone
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092300E5E270
|
|
Arsalan Younus Lone
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-001/102
(Losedenew )
|
1422001000NRG24130920230113308
|
15/09/2023
|
Kaif Mohammad Lone
|
1422001WL007413
|
Kaif Mohammad Lone
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092300E5E271
|
|
Kaif Mohammad Lone
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-001/104
(Losedenew )
|
1422001000NRG24130920230113309
|
15/09/2023
|
Ab Hamid Shah
|
1422001WL007413
|
Ab Hamid Shah
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092300E5E26E
|
|
Ab Hamid Shah
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-001/106
(Losedenew )
|
1422001000NRG24130920230113310
|
15/09/2023
|
Naseer Ahmad Dar
|
1422001WL007413
|
Naseer Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092300E5E26F
|
|
Naseer Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-001/109
(Losedenew )
|
1422001000NRG24130920230113311
|
15/09/2023
|
Shazia Gull
|
1422001WL007413
|
Shazia Gull
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092300E5E272
|
|
Shazia Gull
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|