|
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-22-001-050-003/1279
(Handew )
|
1422001000NRG24241020230167701
|
25/10/2023
|
Gulshan
|
1422001WL011301
|
Gulshan
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C6167F
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/1232
(Handew )
|
1422001000NRG24241020230167696
|
25/10/2023
|
Hidayatullah Itoo
|
1422001WL011301
|
Hidayatullah Itoo
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C61683
|
|
Hidayatullah Itoo
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/1290
(Handew )
|
1422001000NRG24241020230167702
|
25/10/2023
|
Bilal Ahmad Mir
|
1422001WL011301
|
Bilal Ahmad Mir
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C61679
|
|
Bilal Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/1022
(Handew )
|
1422001000NRG24241020230167694
|
25/10/2023
|
Bilal Ahmad Itoo
|
1422001WL011301
|
Bilal Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C61682
|
|
Bilal Ahmad Itoo
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/1218
(Handew )
|
1422001000NRG24241020230167695
|
25/10/2023
|
Bilal Ahmad Wani
|
1422001WL011301
|
Bilal Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C6167B
|
|
Bilal Ahmad Wani
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/1274
(Handew )
|
1422001000NRG24241020230167699
|
25/10/2023
|
Fatima Imtiyaz
|
1422001WL011301
|
Fatima Imtiyaz
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C6167A
|
|
Fatima Imtiyaz
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/1298
(Handew )
|
1422001000NRG24241020230167703
|
25/10/2023
|
Zahoor Ahmad Itoo
|
1422001WL011301
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C61680
|
|
Zahoor Ahmad Itoo
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/263
(Handew )
|
1422001000NRG24241020230167704
|
25/10/2023
|
Imtiyaz Ahmad Itoo
|
1422001WL011301
|
Imtiyaz Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C61681
|
|
Imtiyaz Ahmad Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/1233
(Handew )
|
1422001000NRG24241020230167697
|
25/10/2023
|
Humera Tabasum
|
1422001WL011301
|
Humera Tabasum
|
00200
|
JAKA0MUNAND
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C6167D
|
|
Humera Tabasum
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/1234
(Handew )
|
1422001000NRG24241020230167698
|
25/10/2023
|
Nargis Farooq
|
1422001WL011301
|
Nargis Farooq
|
00200
|
JAKA0MUNAND
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C6167C
|
|
Nargis Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/1276
(Handew )
|
1422001000NRG24241020230167700
|
25/10/2023
|
Rukhsana Akhter
|
1422001WL011301
|
Rukhsana Akhter
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C6167E
|
|
Rukhsana Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|