|
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-22-001-029-003/133
(Barbugh )
|
1422001000NRG24241020230167854
|
25/10/2023
|
Shameema Akhter
|
1422001WL011311
|
Shameema Akhter
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2CC
|
|
Shameema Akhter
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-003/465
(Barbugh )
|
1422001000NRG24241020230167856
|
25/10/2023
|
Tahid Yaqoob
|
1422001WL011311
|
Tahid Yaqoob
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2CE
|
|
Tahid Yaqoob
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-003/467
(Barbugh )
|
1422001000NRG24241020230167858
|
25/10/2023
|
Salman Yousuf
|
1422001WL011311
|
Salman Yousuf
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2CD
|
|
Salman Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/26
(Barbugh )
|
1422001000NRG24211020230165124
|
25/10/2023
|
SHAKEEL AHMAD SHEIKH
|
1422001WL011120
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N1023018FF2C9
|
|
SHAKEEL AHMAD SHEIKH
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-001/463
(Barbugh )
|
1422001000NRG24241020230167849
|
25/10/2023
|
MOHD AMIR KHANDAY
|
1422001WL011311
|
MOHD AMIR KHANDAY
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C7
|
|
MOHD AMIR KHANDAY
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-001/701
(Barbugh )
|
1422001000NRG24211020230165132
|
25/10/2023
|
Ishfaq Ahmad Thoker
|
1422001WL011120
|
Ishfaq Ahmad Thoker
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N1023018FF2BD
|
|
Ishfaq Ahmad Thoker
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-002/122
(Barbugh )
|
1422001000NRG24211020230164841
|
25/10/2023
|
Javeed Ahmad Shah
|
1422001WL011097
|
Javeed Ahmad Shah
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
18/11/2023
|
|
N1023018FF2BC
|
|
Javeed Ahmad Shah
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-002/123
(Barbugh )
|
1422001000NRG24211020230164842
|
25/10/2023
|
Saima Jan
|
1422001WL011097
|
Saima Jan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C6
|
|
Saima Jan
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-002/124
(Barbugh )
|
1422001000NRG24211020230164843
|
25/10/2023
|
RAFIQA BANOO
|
1422001WL011097
|
RAFIQA BANOO
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C1
|
|
RAFIQA BANOO
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-002/125
(Barbugh )
|
1422001000NRG24211020230164844
|
25/10/2023
|
Tasleema Jan
|
1422001WL011097
|
Tasleema Jan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C4
|
|
Tasleema Jan
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-002/126
(Barbugh )
|
1422001000NRG24211020230164845
|
25/10/2023
|
Malik Tabish Umer
|
1422001WL011097
|
Malik Tabish Umer
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2BA
|
|
Malik Tabish Umer
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-029-002/65
(Barbugh )
|
1422001000NRG24211020230164850
|
25/10/2023
|
ISHFAQ AHMAD BHAT
|
1422001WL011097
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
18/11/2023
|
|
N1023018FF2CA
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-029-002/680
(Barbugh )
|
1422001000NRG24241020230167861
|
25/10/2023
|
MOHD SALEEM THOKER
|
1422001WL011312
|
MOHD SALEEM THOKER
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N1023018FF2C5
|
|
MOHD SALEEM THOKER
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-029-002/681
(Barbugh )
|
1422001000NRG24241020230167862
|
25/10/2023
|
Tahir Gul
|
1422001WL011312
|
Tahir Gul
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N1023018FF2B9
|
|
Tahir Gul
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-029-002/72
(Barbugh )
|
1422001000NRG24211020230164852
|
25/10/2023
|
ABRAR JAVAID
|
1422001WL011097
|
ABRAR JAVAID
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
18/11/2023
|
|
N1023018FF2C2
|
|
ABRAR JAVAID
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-029-003/130
(Barbugh )
|
1422001000NRG24241020230167852
|
25/10/2023
|
Jahangir Ahmad Rather
|
1422001WL011311
|
Jahangir Ahmad Rather
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C3
|
|
Jahangir Ahmad Rather
|
()
|
|
17
|
IMAMSAHIB
|
JK-22-001-029-003/131
(Barbugh )
|
1422001000NRG24241020230167853
|
25/10/2023
|
GOWHAR AHMAD RATHER
|
1422001WL011311
|
GOWHAR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2BF
|
|
GOWHAR AHMAD RATHER
|
()
|
|
18
|
IMAMSAHIB
|
JK-22-001-029-003/16
(Barbugh )
|
1422001000NRG24241020230167865
|
25/10/2023
|
KHURSHEED AHMAD BHAT
|
1422001WL011312
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N1023018FF2CB
|
|
KHURSHEED AHMAD BHAT
|
()
|
|
19
|
IMAMSAHIB
|
JK-22-001-029-003/37
(Barbugh )
|
1422001000NRG24241020230167870
|
25/10/2023
|
MOHD ALTAF RATHER
|
1422001WL011312
|
MOHD ALTAF RATHER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018FF2BE
|
|
MOHD ALTAF RATHER
|
()
|
|
20
|
IMAMSAHIB
|
JK-22-001-029-003/464
(Barbugh )
|
1422001000NRG24241020230167855
|
25/10/2023
|
Faisal Ashraf
|
1422001WL011311
|
Faisal Ashraf
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C0
|
|
Faisal Ashraf
|
()
|
|
21
|
IMAMSAHIB
|
JK-22-001-029-003/466
(Barbugh )
|
1422001000NRG24241020230167857
|
25/10/2023
|
Ab Haseeb Khanday
|
1422001WL011311
|
Ab Haseeb Khanday
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2BB
|
|
Ab Haseeb Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
22
|
IMAMSAHIB
|
JK-22-001-029-002/121
(Barbugh )
|
1422001000NRG24211020230164840
|
25/10/2023
|
ISHFAQ AHMAD BHAT
|
1422001WL011097
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023018FF2C8
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|