|
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-22-001-051-003/692
(Sangren )
|
1422001000NRG24231020230166330
|
26/10/2023
|
Shabir Ahmad Malla
|
1422001WL011204
|
Shabir Ahmad Malla
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
24/01/2024
|
|
N1123000AC057
|
|
Shabir Ahmad Malla
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-003/693
(Sangren )
|
1422001000NRG24231020230166331
|
26/10/2023
|
Mohammad Rasiq Shairgojrie
|
1422001WL011204
|
Mohammad Rasiq Shairgojrie
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
24/01/2024
|
|
N1123000AC058
|
|
Mohammad Rasiq Shairgojrie
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-003/694
(Sangren )
|
1422001000NRG24231020230166332
|
26/10/2023
|
Ishfaq Habib
|
1422001WL011204
|
Ishfaq Habib
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
24/01/2024
|
|
N1123000AC059
|
|
Ishfaq Habib
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-003/695
(Sangren )
|
1422001000NRG24231020230166333
|
26/10/2023
|
Sabzar Ahmad Itoo
|
1422001WL011204
|
Sabzar Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
24/01/2024
|
|
N1123000AC056
|
|
Sabzar Ahmad Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-003/696
(Sangren )
|
1422001000NRG24231020230166334
|
26/10/2023
|
Hilal Ahmad Bhat
|
1422001WL011204
|
Hilal Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
24/01/2024
|
|
N1123000AC05A
|
|
Hilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|