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-22-001-033-002/118 (Baskuchan )
|
1422001000NRG24110720230024355
|
11/07/2023
|
Imtiyaz Ahmad Bhat
|
1422001WL001500
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
N0723016AC800
|
|
Imtiyaz Ahmad Bhat
|
()
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/702 (Baskuchan )
|
1422001000NRG24110720230024365
|
11/07/2023
|
Firdosa Akhter
|
1422001WL001500
|
Firdosa Akhter
|
00200
|
JAKA0HERMAN
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
N0723016AC801
|
|
Firdosa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/20 (Baskuchan )
|
1422001000NRG24110720230024357
|
11/07/2023
|
ZAHOOR AHMAD TANTRY
|
1422001WL001500
|
ZAHOOR AHMAD TANTRY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
N0723016AC802
|
|
ZAHOOR AHMAD TANTRY
|
()
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/700 (Baskuchan )
|
1422001000NRG24110720230024364
|
11/07/2023
|
Suhail Ah Tantray
|
1422001WL001500
|
Suhail Ah Tantray
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
N0723016AC804
|
|
Suhail Ah Tantray
|
()
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/73 (Baskuchan )
|
1422001000NRG24110720230024366
|
11/07/2023
|
Gh nabi tantray
|
1422001WL001500
|
Gh nabi tantray
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/07/2023
|
|
N0723016AC803
|
|
Gh nabi tantray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|