|
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-22-001-033-002/124
(Baskuchan )
|
1422001000NRG23021120220115654
|
02/11/2022
|
Farooa Ahmad Thoker
|
1422001WL009895
|
Farooa Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F3A
|
|
Farooa Ahmad Thoker
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-002/127
(Baskuchan )
|
1422001000NRG23021120220115655
|
02/11/2022
|
Ab Qayoom Bhat
|
1422001WL009895
|
Ab Qayoom Bhat
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F3F
|
|
Ab Qayoom Bhat
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-002/128
(Baskuchan )
|
1422001000NRG23021120220115656
|
02/11/2022
|
Mohd Shafi Bhat
|
1422001WL009895
|
Mohd Shafi Bhat
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F40
|
|
Mohd Shafi Bhat
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-002/129
(Baskuchan )
|
1422001000NRG23021120220115657
|
02/11/2022
|
Rafiq Ahmad Tantray
|
1422001WL009895
|
Rafiq Ahmad Tantray
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F38
|
|
Rafiq Ahmad Tantray
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-002/132
(Baskuchan )
|
1422001000NRG23021120220115658
|
02/11/2022
|
Mohd Ashraf Thokar
|
1422001WL009895
|
Mohd Ashraf Thokar
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F3D
|
|
Mohd Ashraf Thokar
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-002/134
(Baskuchan )
|
1422001000NRG23021120220115659
|
02/11/2022
|
Shariq Rafiq
|
1422001WL009895
|
Shariq Rafiq
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F3E
|
|
Shariq Rafiq
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-002/135
(Baskuchan )
|
1422001000NRG23021120220115660
|
02/11/2022
|
Showkat Ahmad Tantray
|
1422001WL009895
|
Showkat Ahmad Tantray
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F39
|
|
Showkat Ahmad Tantray
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-002/23
(Baskuchan )
|
1422001000NRG23021120220115662
|
02/11/2022
|
MUDASIR AH BHAT
|
1422001WL009895
|
MUDASIR AH BHAT
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F3C
|
|
MUDASIR AH BHAT
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-002/46
(Baskuchan )
|
1422001000NRG23021120220115664
|
02/11/2022
|
Mohd Rafiq malik
|
1422001WL009895
|
Mohd Rafiq malik
|
00200
|
JAKA0IMMAMS
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N1122000D9F3B
|
|
Mohd Rafiq malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|