|
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-22-001-030-001/89
(Nadigam )
|
1422001000NRG24260620230011372
|
27/06/2023
|
Riyaz Ahmad Ganie
|
1422001WL000743
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
05/07/2023
|
|
N06230470AC86
|
|
Riyaz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/402
(Nadigam )
|
1422001000NRG24260620230011319
|
27/06/2023
|
RAYEES AHMAD MALIK
|
1422001WL000742
|
RAYEES AHMAD MALIK
|
00200
|
JAKA0KUMDAL
|
2928
|
2928
|
Processed
|
05/07/2023
|
|
N06230470AC88
|
|
RAYEES AHMAD MALIK
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/450
(Nadigam )
|
1422001000NRG24260620230011358
|
27/06/2023
|
DILAWAR AHMAD MONCHI
|
1422001WL000743
|
DILAWAR AHMAD MONCHI
|
00200
|
JAKA0KUMDAL
|
2684
|
2684
|
Processed
|
05/07/2023
|
|
N06230470AC87
|
|
DILAWAR AHMAD MONCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/25
(Nadigam )
|
1422001000NRG24260620230011318
|
27/06/2023
|
SHOWKET AHMAD BHAT
|
1422001WL000742
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
05/07/2023
|
|
N06230470AC89
|
|
SHOWKET AHMAD BHAT
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/299
(Nadigam )
|
1422001000NRG24260620230011297
|
27/06/2023
|
FAYAZ AHMAD MOUNCHI
|
1422001WL000741
|
FAYAZ AHMAD MOUNCHI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
05/07/2023
|
|
N06230470AC8E
|
|
FAYAZ AHMAD MOUNCHI
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/314
(Nadigam )
|
1422001000NRG24260620230011333
|
27/06/2023
|
MUZAFFER AHMAD WANI
|
1422001WL000743
|
MUZAFFER AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
05/07/2023
|
|
N06230470AC8A
|
|
MUZAFFER AHMAD WANI
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/368
(Nadigam )
|
1422001000NRG24260620230011339
|
27/06/2023
|
SHAKIR AHMAD SEH
|
1422001WL000743
|
SHAKIR AHMAD SEH
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
05/07/2023
|
|
N06230470AC8D
|
|
SHAKIR AHMAD SEH
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/410
(Nadigam )
|
1422001000NRG24260620230011301
|
27/06/2023
|
MOHD ABBAS THOKER
|
1422001WL000741
|
MOHD ABBAS THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
05/07/2023
|
|
N06230470AC8B
|
|
MOHD ABBAS THOKER
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/445
(Nadigam )
|
1422001000NRG24260620230011354
|
27/06/2023
|
ADIL HAMID SHAH
|
1422001WL000743
|
ADIL HAMID SHAH
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
05/07/2023
|
|
N06230470AC8C
|
|
ADIL HAMID SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|