|
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-22-001-018-001/366
(K.M Gund )
|
1422001000NRG24240720230038463
|
27/07/2023
|
MUDASIR AHMAD MALIK
|
1422001WL002355
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAACB3
|
|
MUDASIR AHMAD MALIK
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/540
(K.M Gund )
|
1422001000NRG24240720230038469
|
27/07/2023
|
SUMI JAN
|
1422001WL002355
|
SUMI JAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAACB4
|
|
SUMI JAN
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/6092
(K.M Gund )
|
1422001000NRG24240720230038473
|
27/07/2023
|
HARIS SHAKEEL
|
1422001WL002355
|
HARIS SHAKEEL
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAACB5
|
|
HARIS SHAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/591
(K.M Gund )
|
1422001000NRG24240720230038471
|
27/07/2023
|
TARIQ AHMAD NAIKOO
|
1422001WL002355
|
TARIQ AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAACB6
|
|
TARIQ AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/410
(K.M Gund )
|
1422001000NRG24240720230038465
|
27/07/2023
|
AABID KHURSHEED
|
1422001WL002355
|
AABID KHURSHEED
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
02/08/2023
|
|
N072302EAACB7
|
|
MR AAQIB KURSHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|