|
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-22-001-051-002/200
(Sangren )
|
1422001000NRG24281120230195327
|
29/11/2023
|
SHABIR AH BHAT
|
1422001WL013515
|
SHABIR AH BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190BFF5
|
|
SHABIR AH BHAT
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-002/751
(Sangren )
|
1422001000NRG24281120230195333
|
29/11/2023
|
Anayat Ah Teli
|
1422001WL013515
|
Anayat Ah Teli
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190BFF7
|
|
Anayat Ah Teli
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-002/755
(Sangren )
|
1422001000NRG24281120230195336
|
29/11/2023
|
Shazia Manzoor
|
1422001WL013515
|
Shazia Manzoor
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190BFF6
|
|
Shazia Manzoor
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-002/757
(Sangren )
|
1422001000NRG24281120230195338
|
29/11/2023
|
Anayat Ullah Farooq
|
1422001WL013515
|
Anayat Ullah Farooq
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190BFF0
|
|
Anayat Ullah Farooq
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-003/121
(Sangren )
|
1422001000NRG24281120230195705
|
29/11/2023
|
RAYEES AH SHEIKH
|
1422001WL013546
|
RAYEES AH SHEIKH
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N11230190BFF4
|
|
RAYEES AH SHEIKH
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-003/690
(Sangren )
|
1422001000NRG24281120230195708
|
29/11/2023
|
Firdoos Ahmad Dar
|
1422001WL013546
|
Firdoos Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
30/01/2024
|
|
N11230190BFF1
|
|
Firdoos Ahmad Dar
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-003/692
(Sangren )
|
1422001000NRG24281120230195709
|
29/11/2023
|
Shabir Ahmad Malla
|
1422001WL013546
|
Shabir Ahmad Malla
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N11230190BFF3
|
|
Shabir Ahmad Malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-002/756
(Sangren )
|
1422001000NRG24281120230195337
|
29/11/2023
|
Bilal Ahmad Dar
|
1422001WL013515
|
Bilal Ahmad Dar
|
00415
|
SBIN0004736
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230190BFF2
|
|
MR BILAL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|