|
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-22-001-018-001/861
(K.M Gund )
|
1422001000NRG24240720230038496
|
27/07/2023
|
FAYAZ AHAMAD MALIK
|
1422001WL002357
|
FAYAZ AHAMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC10
|
|
FAYAZ AHAMAD MALIK
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/864
(K.M Gund )
|
1422001000NRG24240720230038499
|
27/07/2023
|
MOHD OWAIS MALIK
|
1422001WL002357
|
MOHD OWAIS MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC0B
|
|
MOHD OWAIS MALIK
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/871
(K.M Gund )
|
1422001000NRG24240720230038504
|
27/07/2023
|
AMIR MUSHTAQ MIR
|
1422001WL002357
|
AMIR MUSHTAQ MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC0A
|
|
AMIR MUSHTAQ MIR
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/993
(K.M Gund )
|
1422001000NRG24240720230038507
|
27/07/2023
|
Nazaqat Mushtaq
|
1422001WL002357
|
Nazaqat Mushtaq
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC0C
|
|
Nazaqat Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/869
(K.M Gund )
|
1422001000NRG24240720230038502
|
27/07/2023
|
MUSHTAQ AHMAD KHAN
|
1422001WL002357
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC0D
|
|
MUSHTAQ AHMAD KHAN
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/870
(K.M Gund )
|
1422001000NRG24240720230038503
|
27/07/2023
|
ISHFAQ AHMAD KHAN
|
1422001WL002357
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC0F
|
|
ISHFAQ AHMAD KHAN
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/875
(K.M Gund )
|
1422001000NRG24240720230038506
|
27/07/2023
|
WASEEM AHMAD MALIK
|
1422001WL002357
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC0E
|
|
WASEEM AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/594
(K.M Gund )
|
1422001000NRG24240720230038491
|
27/07/2023
|
ZUBAIR AHMAD WANI
|
1422001WL002357
|
ZUBAIR AHMAD WANI
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAAC11
|
|
ZUBAIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|