|
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-22-001-031-003/115
(Losedenew )
|
1422001000NRG24070920230103384
|
08/09/2023
|
BASHIR AHMAD KUMAR
|
1422001WL006719
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0037
|
|
BASHIR AHMAD KUMAR
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-031-003/190
(Losedenew )
|
1422001000NRG24070920230103330
|
08/09/2023
|
IMTIYAZ AHMAD KUMAR
|
1422001WL006715
|
IMTIYAZ AHMAD KUMAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0039
|
|
IMTIYAZ AHMAD KUMAR
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-031-003/190
(Losedenew )
|
1422001000NRG24070920230103345
|
08/09/2023
|
IMTIYAZ AHMAD KUMAR
|
1422001WL006716
|
IMTIYAZ AHMAD KUMAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0038
|
|
IMTIYAZ AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-031-003/166
(Losedenew )
|
1422001000NRG24070920230103342
|
08/09/2023
|
Abdul Majeed Ganie
|
1422001WL006716
|
Abdul Majeed Ganie
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C003E
|
|
Abdul Majeed Ganie
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-031-003/166
(Losedenew )
|
1422001000NRG24070920230103391
|
08/09/2023
|
Abdul Majeed Ganie
|
1422001WL006719
|
Abdul Majeed Ganie
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C003D
|
|
Abdul Majeed Ganie
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-031-003/222
(Losedenew )
|
1422001000NRG24070920230103346
|
08/09/2023
|
MOHD ASHRAF GANIE
|
1422001WL006716
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C003B
|
|
MOHD ASHRAF GANIE
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-031-003/222
(Losedenew )
|
1422001000NRG24070920230103331
|
08/09/2023
|
MOHD ASHRAF GANIE
|
1422001WL006715
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C003A
|
|
MOHD ASHRAF GANIE
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-031-003/295
(Losedenew )
|
1422001000NRG24070920230103335
|
08/09/2023
|
Teepu sultan bhat
|
1422001WL006715
|
Teepu sultan bhat
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C003C
|
|
Teepu sultan bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-031-003/162
(Losedenew )
|
1422001000NRG24070920230103339
|
08/09/2023
|
Imtiyaz Ahmad Mir
|
1422001WL006716
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0040
|
|
Imtiyaz Ahmad Mir
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-031-003/162
(Losedenew )
|
1422001000NRG24070920230103388
|
08/09/2023
|
Imtiyaz Ahmad Mir
|
1422001WL006719
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C003F
|
|
Imtiyaz Ahmad Mir
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-031-003/164
(Losedenew )
|
1422001000NRG24070920230103389
|
08/09/2023
|
Mohd Yaqoob Mir
|
1422001WL006719
|
Mohd Yaqoob Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0044
|
|
Mohd Yaqoob Mir
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-031-003/164
(Losedenew )
|
1422001000NRG24070920230103340
|
08/09/2023
|
Mohd Yaqoob Mir
|
1422001WL006716
|
Mohd Yaqoob Mir
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0043
|
|
Mohd Yaqoob Mir
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-031-003/165
(Losedenew )
|
1422001000NRG24070920230103341
|
08/09/2023
|
SARTAJ
|
1422001WL006716
|
SARTAJ
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0041
|
|
SARTAJ
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-031-003/165
(Losedenew )
|
1422001000NRG24070920230103390
|
08/09/2023
|
SARTAJ
|
1422001WL006719
|
SARTAJ
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008C0042
|
|
SARTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|