|
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-22-001-055-003/23
(Kenigam )
|
1422001000NRG24050720230018891
|
05/07/2023
|
SHOWKAT AHMAD
|
1422001WL001168
|
SHOWKAT AHMAD
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D96
|
|
SHOWKAT AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-002/608
(Kenigam )
|
1422001000NRG24050720230018890
|
05/07/2023
|
Mehraj U Din Bhat
|
1422001WL001168
|
Mehraj U Din Bhat
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D97
|
|
Mehraj U Din Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-002/227
(Kenigam )
|
1422001000NRG24050720230018874
|
05/07/2023
|
FAROOQ AHMAD DAR
|
1422001WL001168
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D9A
|
|
FAROOQ AHMAD DAR
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-002/272
(Kenigam )
|
1422001000NRG24050720230018875
|
05/07/2023
|
MANZOOR AHMAD BHAT
|
1422001WL001168
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D99
|
|
MANZOOR AHMAD BHAT
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-002/274
(Kenigam )
|
1422001000NRG24050720230018878
|
05/07/2023
|
Tasleema
|
1422001WL001168
|
Tasleema
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D9D
|
|
Tasleema
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-002/5
(Kenigam )
|
1422001000NRG24050720230018883
|
05/07/2023
|
MOHD SHAFI HAJAM
|
1422001WL001168
|
MOHD SHAFI HAJAM
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D98
|
|
MOHD SHAFI HAJAM
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-002/605
(Kenigam )
|
1422001000NRG24050720230018887
|
05/07/2023
|
AAMIR MANSOOR TELI
|
1422001WL001168
|
AAMIR MANSOOR TELI
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D9B
|
|
AAMIR MANSOOR TELI
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-002/606
(Kenigam )
|
1422001000NRG24050720230018888
|
05/07/2023
|
TARIQ AHMAD THOKER
|
1422001WL001168
|
TARIQ AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072302020D9C
|
|
TARIQ AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|