|
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-22-001-029-003/133
(Barbugh )
|
1422001000NRG24291120230196209
|
04/12/2023
|
Shameema Akhter
|
1422001WL013582
|
Shameema Akhter
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
N1223004ABA85
|
|
Shameema Akhter
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-003/467
(Barbugh )
|
1422001000NRG24291120230196214
|
04/12/2023
|
Salman Yousuf
|
1422001WL013582
|
Salman Yousuf
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
N1223004ABA84
|
|
Salman Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-001/373
(Barbugh )
|
1422001000NRG24291120230196009
|
04/12/2023
|
Mohammad Ramzan Khanday
|
1422001WL013570
|
Mohammad Ramzan Khanday
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223004ABA87
|
|
Mohammad Ramzan Khanday
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/463
(Barbugh )
|
1422001000NRG24291120230196203
|
04/12/2023
|
MOHD AMIR KHANDAY
|
1422001WL013582
|
MOHD AMIR KHANDAY
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
N1223004ABA8B
|
|
MOHD AMIR KHANDAY
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-002/55
(Barbugh )
|
1422001000NRG24011220230197554
|
04/12/2023
|
SHABNAM JAN
|
1422001WL013704
|
SHABNAM JAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004ABA89
|
|
SHABNAM JAN
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-002/680
(Barbugh )
|
1422001000NRG24291120230196201
|
04/12/2023
|
MOHD SALEEM THOKER
|
1422001WL013581
|
MOHD SALEEM THOKER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
N1223004ABA8A
|
|
MOHD SALEEM THOKER
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-003/131
(Barbugh )
|
1422001000NRG24291120230196208
|
04/12/2023
|
GOWHAR AHMAD RATHER
|
1422001WL013582
|
GOWHAR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
N1223004ABA88
|
|
GOWHAR AHMAD RATHER
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-003/45
(Barbugh )
|
1422001000NRG24291120230196210
|
04/12/2023
|
WASEEM AHMAD RATHER
|
1422001WL013582
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
N1223004ABA86
|
|
WASEEM AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|