|
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-22-001-018-001/563
(K.M Gund )
|
1422001000NRG24210620230008275
|
21/06/2023
|
AASHIQ HUSSAIN MALIK
|
1422001WL000552
|
AASHIQ HUSSAIN MALIK
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF23
|
|
AASHIQ HUSSAIN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/546
(K.M Gund )
|
1422001000NRG24210620230008271
|
21/06/2023
|
JHANGIR AHMAD MIR
|
1422001WL000552
|
JHANGIR AHMAD MIR
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
N062303CFEF25
|
|
JHANGIR AHMAD MIR
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/661
(K.M Gund )
|
1422001000NRG24210620230008288
|
21/06/2023
|
HARIS AZAD
|
1422001WL000552
|
HARIS AZAD
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF24
|
|
HARIS AZAD
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/979
(K.M Gund )
|
1422001000NRG24210620230008290
|
21/06/2023
|
Mohsin Bashir
|
1422001WL000552
|
Mohsin Bashir
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF2B
|
|
Mohsin Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/530
(K.M Gund )
|
1422001000NRG24210620230008264
|
21/06/2023
|
TEHSEENA JAN
|
1422001WL000552
|
TEHSEENA JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
N062303CFEF29
|
|
TEHSEENA JAN
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/565
(K.M Gund )
|
1422001000NRG24210620230008276
|
21/06/2023
|
MOHD ASLAM MALIK
|
1422001WL000552
|
MOHD ASLAM MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF26
|
|
MOHD ASLAM MALIK
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/584
(K.M Gund )
|
1422001000NRG24210620230008283
|
21/06/2023
|
MUKHTAR AHMAD SHEIKH
|
1422001WL000552
|
MUKHTAR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF27
|
|
MUKHTAR AHMAD SHEIKH
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/602
(K.M Gund )
|
1422001000NRG24210620230008285
|
21/06/2023
|
Khalid Abas Lone
|
1422001WL000552
|
Khalid Abas Lone
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF28
|
|
Khalid Abas Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/567
(K.M Gund )
|
1422001000NRG24210620230008278
|
21/06/2023
|
SHAHEENA AKHTER
|
1422001WL000552
|
SHAHEENA AKHTER
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF2A
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|