|
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-22-001-018-002/138
(K.M Gund )
|
1422001000NRG24301220230220339
|
31/12/2023
|
MEHBOOBA BANOO
|
1422001WL015688
|
MEHBOOBA BANOO
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122302048079
|
|
MEHBOOBA BANOO
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-002/2386
(K.M Gund )
|
1422001000NRG24301220230220342
|
31/12/2023
|
Aafi Jan
|
1422001WL015688
|
Aafi Jan
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122302048078
|
|
Aafi Jan
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/640
(K.M Gund )
|
1422001000NRG24301220230220350
|
31/12/2023
|
Ruqsana akhtet
|
1422001WL015688
|
Ruqsana akhtet
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230204807A
|
|
Ruqsana akhtet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/657
(K.M Gund )
|
1422001000NRG24301220230220337
|
31/12/2023
|
JAWAID AHMAD MALIK
|
1422001WL015688
|
JAWAID AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
N12230204807C
|
|
JAWAID AHMAD MALIK
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-002/2388
(K.M Gund )
|
1422001000NRG24301220230220343
|
31/12/2023
|
Bilal Ahmad Ganie
|
1422001WL015688
|
Bilal Ahmad Ganie
|
00200
|
JAKA0PINJOR
|
732
|
732
|
Processed
|
12/03/2024
|
|
N12230204807B
|
|
Bilal Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|