|
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-22-001-018-002/536
(K.M Gund )
|
1422001000NRG24231020230166155
|
24/10/2023
|
SHOWKET AHMAD LONE
|
1422001WL011190
|
SHOWKET AHMAD LONE
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78D5
|
|
SHOWKET AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-002/122
(K.M Gund )
|
1422001000NRG24231020230166142
|
24/10/2023
|
Rafiq Ahmad Malik
|
1422001WL011190
|
Rafiq Ahmad Malik
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78D6
|
|
Rafiq Ahmad Malik
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-002/131
(K.M Gund )
|
1422001000NRG24231020230166148
|
24/10/2023
|
Tabasum Nazir
|
1422001WL011190
|
Tabasum Nazir
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78DC
|
|
Tabasum Nazir
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-002/133
(K.M Gund )
|
1422001000NRG24231020230166149
|
24/10/2023
|
Showkat Ahmad Tailey
|
1422001WL011190
|
Showkat Ahmad Tailey
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78DA
|
|
Showkat Ahmad Tailey
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-002/135
(K.M Gund )
|
1422001000NRG24231020230166150
|
24/10/2023
|
Abdul Qayoom Teli
|
1422001WL011190
|
Abdul Qayoom Teli
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78D8
|
|
Abdul Qayoom Teli
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-002/137
(K.M Gund )
|
1422001000NRG24231020230166151
|
24/10/2023
|
MOHD MAQBOOL BHAT
|
1422001WL011190
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78D9
|
|
MOHD MAQBOOL BHAT
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-002/527
(K.M Gund )
|
1422001000NRG24231020230166153
|
24/10/2023
|
FAROOQ AHMAD MALIK
|
1422001WL011190
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78DB
|
|
FAROOQ AHMAD MALIK
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-002/631
(K.M Gund )
|
1422001000NRG24231020230166156
|
24/10/2023
|
Showkat Saleem Bhat
|
1422001WL011190
|
Showkat Saleem Bhat
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78D7
|
|
Showkat Saleem Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-002/123
(K.M Gund )
|
1422001000NRG24231020230166143
|
24/10/2023
|
Aamir Yousuf
|
1422001WL011190
|
Aamir Yousuf
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78DE
|
|
Aamir Yousuf
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-002/124
(K.M Gund )
|
1422001000NRG24231020230166144
|
24/10/2023
|
Malik Zeeshan Zahoor
|
1422001WL011190
|
Malik Zeeshan Zahoor
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78DD
|
|
Malik Zeeshan Zahoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-002/120
(K.M Gund )
|
1422001000NRG24231020230166141
|
24/10/2023
|
Mohammad Ashraf Bhat
|
1422001WL011190
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78DF
|
|
Mohammad Ashraf Bhat
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-002/125
(K.M Gund )
|
1422001000NRG24231020230166145
|
24/10/2023
|
Hamnah Maqbool
|
1422001WL011190
|
Hamnah Maqbool
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78E1
|
|
Hamnah Maqbool
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-002/126
(K.M Gund )
|
1422001000NRG24231020230166146
|
24/10/2023
|
Simrat Sheeraz
|
1422001WL011190
|
Simrat Sheeraz
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78E0
|
|
Simrat Sheeraz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-002/130
(K.M Gund )
|
1422001000NRG24231020230166147
|
24/10/2023
|
Sartaj Nazir Bhat
|
1422001WL011190
|
Sartaj Nazir Bhat
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023017D78E2
|
|
Sartaj Nazir Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|