|
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-22-001-031-003/355
(Losedenew )
|
1422001000NRG24271120230194623
|
27/11/2023
|
Fayaz Ahmad Ganie
|
1422001WL013450
|
Fayaz Ahmad Ganie
|
00152
|
HDFC0002594
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A0D
|
|
Fayaz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-001/345
(Losedenew )
|
1422001000NRG24261120230193886
|
27/11/2023
|
Razia Iqbal
|
1422001WL013389
|
Razia Iqbal
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301A41A0E
|
|
Razia Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-003/295
(Losedenew )
|
1422001000NRG24271120230194616
|
27/11/2023
|
Teepu sultan bhat
|
1422001WL013450
|
Teepu sultan bhat
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A10
|
|
Teepu sultan bhat
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-003/347
(Losedenew )
|
1422001000NRG24271120230194621
|
27/11/2023
|
Ajaz Ahmad Bhat
|
1422001WL013450
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A11
|
|
Ajaz Ahmad Bhat
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-003/353
(Losedenew )
|
1422001000NRG24271120230194622
|
27/11/2023
|
Imtiyaz Ahmad Bhat
|
1422001WL013450
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A12
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-031-003/362
(Losedenew )
|
1422001000NRG24271120230194627
|
27/11/2023
|
Rafiq Ahmad Kumar
|
1422001WL013450
|
Rafiq Ahmad Kumar
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A0F
|
|
Rafiq Ahmad Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-031-003/282
(Losedenew )
|
1422001000NRG24271120230194610
|
27/11/2023
|
Fayaz Ahmad Dar
|
1422001WL013450
|
Fayaz Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A13
|
|
Fayaz Ahmad Dar
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-031-003/345
(Losedenew )
|
1422001000NRG24271120230194619
|
27/11/2023
|
Nisar Ahmad Dar
|
1422001WL013450
|
Nisar Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A15
|
|
Nisar Ahmad Dar
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-031-003/359
(Losedenew )
|
1422001000NRG24271120230194625
|
27/11/2023
|
JAVID AHMAD KUMAR
|
1422001WL013450
|
JAVID AHMAD KUMAR
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A14
|
|
JAVID AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-031-003/293
(Losedenew )
|
1422001000NRG24271120230194614
|
27/11/2023
|
Manzoor ahmad bhat
|
1422001WL013450
|
Manzoor ahmad bhat
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A41A16
|
|
Manzoor ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|