|
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-22-001-033-006/110
(Baskuchan )
|
1422001000NRG24291120230196191
|
29/11/2023
|
YASMEENA AKHTER
|
1422001WL013580
|
YASMEENA AKHTER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5F9
|
|
YASMEENA AKHTER
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-006/121
(Baskuchan )
|
1422001000NRG24291120230196192
|
29/11/2023
|
IQRA FAROOQ
|
1422001WL013580
|
IQRA FAROOQ
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5F7
|
|
IQRA FAROOQ
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-006/129
(Baskuchan )
|
1422001000NRG24291120230196193
|
29/11/2023
|
DAZY JAN
|
1422001WL013580
|
DAZY JAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5FA
|
|
DAZY JAN
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-006/136
(Baskuchan )
|
1422001000NRG24291120230196194
|
29/11/2023
|
MOHD YASEEN SHAH
|
1422001WL013580
|
MOHD YASEEN SHAH
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5F6
|
|
MOHD YASEEN SHAH
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-006/141
(Baskuchan )
|
1422001000NRG24291120230196195
|
29/11/2023
|
MISBA JAN
|
1422001WL013580
|
MISBA JAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5FB
|
|
MISBA JAN
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-006/145
(Baskuchan )
|
1422001000NRG24291120230196196
|
29/11/2023
|
AFROOZA JAN
|
1422001WL013580
|
AFROOZA JAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5F8
|
|
AFROOZA JAN
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-006/245
(Baskuchan )
|
1422001000NRG24291120230196200
|
29/11/2023
|
MEEMA AKTHER
|
1422001WL013580
|
MEEMA AKTHER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301A9B5FC
|
|
MEEMA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|