|
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-22-001-050-002/289
(Handew )
|
1422001000NRG24031020230141948
|
06/10/2023
|
Avtar Krishan Bhat
|
1422001WL009420
|
Avtar Krishan Bhat
|
00200
|
JAKA0DKPORA
|
732
|
732
|
Processed
|
19/11/2023
|
|
N10230044B684
|
|
Avtar Krishan Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-002/291
(Handew )
|
1422001000NRG24031020230141950
|
06/10/2023
|
Tanveera Akhte
|
1422001WL009420
|
Tanveera Akhte
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B687
|
|
Tanveera Akhte
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-002/293
(Handew )
|
1422001000NRG24031020230141951
|
06/10/2023
|
Aazim Irshad
|
1422001WL009420
|
Aazim Irshad
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B688
|
|
Aazim Irshad
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-002/294
(Handew )
|
1422001000NRG24031020230141952
|
06/10/2023
|
Aadil Shafi
|
1422001WL009420
|
Aadil Shafi
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B686
|
|
Aadil Shafi
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-002/295
(Handew )
|
1422001000NRG24031020230141953
|
06/10/2023
|
Zareefa Banoo
|
1422001WL009420
|
Zareefa Banoo
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N10230044B68B
|
|
Zareefa Banoo
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-002/297
(Handew )
|
1422001000NRG24031020230141954
|
06/10/2023
|
Sajad Ahmad Dar
|
1422001WL009420
|
Sajad Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B68A
|
|
Sajad Ahmad Dar
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-002/298
(Handew )
|
1422001000NRG24031020230141955
|
06/10/2023
|
Muhammad Altaf Ganai
|
1422001WL009420
|
Muhammad Altaf Ganai
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B685
|
|
Muhammad Altaf Ganai
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-002/401
(Handew )
|
1422001000NRG24031020230141956
|
06/10/2023
|
Muneeb Irshad
|
1422001WL009420
|
Muneeb Irshad
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B689
|
|
Muneeb Irshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-002/285
(Handew )
|
1422001000NRG24031020230141945
|
06/10/2023
|
Sabzar Ahmad Dar
|
1422001WL009420
|
Sabzar Ahmad Dar
|
00200
|
JAKA0MUNAND
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B68D
|
|
Sabzar Ahmad Dar
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-002/286
(Handew )
|
1422001000NRG24031020230141946
|
06/10/2023
|
Sumy Jan
|
1422001WL009420
|
Sumy Jan
|
00200
|
JAKA0MUNAND
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B68E
|
|
Sumy Jan
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-002/287
(Handew )
|
1422001000NRG24031020230141947
|
06/10/2023
|
Suhail Ahmad Thoker
|
1422001WL009420
|
Suhail Ahmad Thoker
|
00200
|
JAKA0MUNAND
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B68C
|
|
Suhail Ahmad Thoker
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-002/290
(Handew )
|
1422001000NRG24031020230141949
|
06/10/2023
|
Aejaz Ahmad Dar
|
1422001WL009420
|
Aejaz Ahmad Dar
|
00200
|
JAKA0MUNAND
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B68F
|
|
Aejaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|