|
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-22-001-050-003/128
(Handew )
|
1422001000NRG24090920230105998
|
11/09/2023
|
Umer Manzoo
|
1422001WL006899
|
Umer Manzoo
|
00200
|
JAKA0DKPORA
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22DE
|
|
Umer Manzoo
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/131
(Handew )
|
1422001000NRG24090920230106000
|
11/09/2023
|
Rihana Akhte
|
1422001WL006899
|
Rihana Akhte
|
00200
|
JAKA0DKPORA
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22DC
|
|
Rihana Akhte
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/133
(Handew )
|
1422001000NRG24090920230106002
|
11/09/2023
|
Shugufta Shakee
|
1422001WL006899
|
Shugufta Shakee
|
00200
|
JAKA0DKPORA
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22DA
|
|
Shugufta Shakee
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/134
(Handew )
|
1422001000NRG24090920230106003
|
11/09/2023
|
Asmat JAn
|
1422001WL006899
|
Asmat JAn
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
16/09/2023
|
|
N0923008F22DB
|
|
Asmat JAn
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/136
(Handew )
|
1422001000NRG24090920230106004
|
11/09/2023
|
Nighat Jan
|
1422001WL006899
|
Nighat Jan
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
16/09/2023
|
|
N0923008F22DD
|
|
Nighat Jan
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/139
(Handew )
|
1422001000NRG24090920230106006
|
11/09/2023
|
Jozie Jan
|
1422001WL006899
|
Jozie Jan
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
16/09/2023
|
|
N0923008F22D9
|
|
Jozie Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/12023
(Handew )
|
1422001000NRG24090920230105993
|
11/09/2023
|
Mohd Syeed Itoo
|
1422001WL006899
|
Mohd Syeed Itoo
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E2
|
|
Mohd Syeed Itoo
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/12024
(Handew )
|
1422001000NRG24090920230105994
|
11/09/2023
|
Arsheed Ahmad Zargar
|
1422001WL006899
|
Arsheed Ahmad Zargar
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E4
|
|
Arsheed Ahmad Zargar
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/12025
(Handew )
|
1422001000NRG24090920230105995
|
11/09/2023
|
BAZILA SIKANDAR
|
1422001WL006899
|
BAZILA SIKANDAR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E1
|
|
BAZILA SIKANDAR
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/129
(Handew )
|
1422001000NRG24090920230105999
|
11/09/2023
|
Rubani Hamid Sheikh
|
1422001WL006899
|
Rubani Hamid Sheikh
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E5
|
|
Rubani Hamid Sheikh
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/132
(Handew )
|
1422001000NRG24090920230106001
|
11/09/2023
|
Beauty Jan
|
1422001WL006899
|
Beauty Jan
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E3
|
|
Beauty Jan
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/137
(Handew )
|
1422001000NRG24090920230106005
|
11/09/2023
|
Jasia Jan
|
1422001WL006899
|
Jasia Jan
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
16/09/2023
|
|
N0923008F22DF
|
|
Jasia Jan
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/166
(Handew )
|
1422001000NRG24090920230106007
|
11/09/2023
|
Sheeraz Ahmad Sheikh
|
1422001WL006899
|
Sheeraz Ahmad Sheikh
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
16/09/2023
|
|
N0923008F22E0
|
|
Sheeraz Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/12021
(Handew )
|
1422001000NRG24090920230105992
|
11/09/2023
|
Burhan Sikander
|
1422001WL006899
|
Burhan Sikander
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E7
|
|
Burhan Sikander
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/12028
(Handew )
|
1422001000NRG24090920230105996
|
11/09/2023
|
Uzma Shakeel
|
1422001WL006899
|
Uzma Shakeel
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
16/09/2023
|
|
N0923008F22E6
|
|
Uzma Shakeel
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-003/12029
(Handew )
|
1422001000NRG24090920230105997
|
11/09/2023
|
Zubair Ah Bhat
|
1422001WL006899
|
Zubair Ah Bhat
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
16/09/2023
|
|
N0923008F22E8
|
|
Zubair Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|