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-22-001-050-003/1232 (Handew )
|
1422001000NRG24051220230200258
|
06/12/2023
|
Hidayatullah Itoo
|
1422001WL013936
|
Hidayatullah Itoo
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N122300C2AD14
|
|
Hidayatullah Itoo
|
()
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/1290 (Handew )
|
1422001000NRG24051220230200260
|
06/12/2023
|
Bilal Ahmad Mir
|
1422001WL013936
|
Bilal Ahmad Mir
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300C2AD13
|
|
Bilal Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-002/514 (Handew )
|
1422001000NRG24051220230200254
|
06/12/2023
|
AB RAUF RATHER
|
1422001WL013936
|
AB RAUF RATHER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300C2AD15
|
|
AB RAUF RATHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/1233 (Handew )
|
1422001000NRG24051220230200259
|
06/12/2023
|
Humera Tabasum
|
1422001WL013936
|
Humera Tabasum
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300C2AD16
|
|
Humera Tabasum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|