|
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 )
|
1422001000NRG24231120230192117
|
23/11/2023
|
Fayaz Ahmad Ganie
|
1422001WL013240
|
Fayaz Ahmad Ganie
|
00152
|
HDFC0002594
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F3C
|
|
Fayaz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-001/406
(Losedenew )
|
1422001000NRG24231120230192061
|
23/11/2023
|
Zehran Hamid Naikoo
|
1422001WL013237
|
Zehran Hamid Naikoo
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301513F33
|
|
Zehran Hamid Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-003/295
(Losedenew )
|
1422001000NRG24231120230192109
|
23/11/2023
|
Teepu sultan bhat
|
1422001WL013240
|
Teepu sultan bhat
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F3B
|
|
Teepu sultan bhat
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-003/347
(Losedenew )
|
1422001000NRG24231120230192114
|
23/11/2023
|
Ajaz Ahmad Bhat
|
1422001WL013240
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F35
|
|
Ajaz Ahmad Bhat
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-003/353
(Losedenew )
|
1422001000NRG24231120230192116
|
23/11/2023
|
Imtiyaz Ahmad Bhat
|
1422001WL013240
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F36
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-031-003/362
(Losedenew )
|
1422001000NRG24231120230192121
|
23/11/2023
|
Rafiq Ahmad Kumar
|
1422001WL013240
|
Rafiq Ahmad Kumar
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F34
|
|
Rafiq Ahmad Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-031-003/282
(Losedenew )
|
1422001000NRG24231120230192103
|
23/11/2023
|
Fayaz Ahmad Dar
|
1422001WL013240
|
Fayaz Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F3A
|
|
Fayaz Ahmad Dar
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-031-003/345
(Losedenew )
|
1422001000NRG24231120230192112
|
23/11/2023
|
Nisar Ahmad Dar
|
1422001WL013240
|
Nisar Ahmad Dar
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F38
|
|
Nisar Ahmad Dar
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-031-003/359
(Losedenew )
|
1422001000NRG24231120230192119
|
23/11/2023
|
JAVID AHMAD KUMAR
|
1422001WL013240
|
JAVID AHMAD KUMAR
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F37
|
|
JAVID AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-031-003/293
(Losedenew )
|
1422001000NRG24231120230192107
|
23/11/2023
|
Manzoor ahmad bhat
|
1422001WL013240
|
Manzoor ahmad bhat
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112301513F39
|
|
Manzoor ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|