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-22-001-051-002/110 (Sangren )
|
1422001000NRG24190620230007517
|
19/06/2023
|
Umer Bashir
|
1422001WL000510
|
Umer Bashir
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A6FF
|
|
Umer Bashir
|
()
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/111 (Sangren )
|
1422001000NRG24190620230007518
|
19/06/2023
|
Mushtaq Ahmad Bhat
|
1422001WL000510
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A6FE
|
|
Mushtaq Ahmad Bhat
|
()
|
3
|
IMAMSAHIB
|
JK-22-001-051-002/12 (Sangren )
|
1422001000NRG24190620230007519
|
19/06/2023
|
MOHD ISHAQ BHAT
|
1422001WL000510
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A702
|
|
MOHD ISHAQ BHAT
|
()
|
4
|
IMAMSAHIB
|
JK-22-001-051-002/2021 (Sangren )
|
1422001000NRG24190620230007526
|
19/06/2023
|
MANZOOR AH BHAT
|
1422001WL000510
|
MANZOOR AH BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A700
|
|
MANZOOR AH BHAT
|
()
|
5
|
IMAMSAHIB
|
JK-22-001-051-002/2263 (Sangren )
|
1422001000NRG24190620230007530
|
19/06/2023
|
Manzoor Ahmad dar
|
1422001WL000510
|
Manzoor Ahmad dar
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A703
|
|
Manzoor Ahmad dar
|
()
|
6
|
IMAMSAHIB
|
JK-22-001-051-002/244 (Sangren )
|
1422001000NRG24190620230007532
|
19/06/2023
|
Javeed Ahmad dar
|
1422001WL000510
|
Javeed Ahmad dar
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A704
|
|
Javeed Ahmad dar
|
()
|
7
|
IMAMSAHIB
|
JK-22-001-051-002/271 (Sangren )
|
1422001000NRG24190620230007534
|
19/06/2023
|
Shabir Ahmad Bhat
|
1422001WL000510
|
Shabir Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
N06230350A701
|
|
Shabir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|