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-22-001-055-001/1 (Kenigam )
|
1422001000NRG24190920230121385
|
20/09/2023
|
ZAHID GULZAR BHAT
|
1422001WL007977
|
ZAHID GULZAR BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E19B
|
|
ZAHID GULZAR BHAT
|
()
|
2
|
IMAMSAHIB
|
JK-22-001-055-001/108 (Kenigam )
|
1422001000NRG24190920230121388
|
20/09/2023
|
FAROOQ AH KOKA
|
1422001WL007977
|
FAROOQ AH KOKA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E1A2
|
|
FAROOQ AH KOKA
|
()
|
3
|
IMAMSAHIB
|
JK-22-001-055-001/24 (Kenigam )
|
1422001000NRG24190920230121398
|
20/09/2023
|
NAZIR AHMAD KOKA
|
1422001WL007977
|
NAZIR AHMAD KOKA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E19D
|
|
NAZIR AHMAD KOKA
|
()
|
4
|
IMAMSAHIB
|
JK-22-001-055-001/67 (Kenigam )
|
1422001000NRG24190920230121411
|
20/09/2023
|
TARITARIOQ AHMAD BHATOQ AHMAD BHAT
|
1422001WL007978
|
TARITARIOQ AHMAD BHATOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E1A1
|
|
TARITARIOQ AHMAD BHATOQ AHMAD BHAT
|
()
|
5
|
IMAMSAHIB
|
JK-22-001-055-001/764 (Kenigam )
|
1422001000NRG24190920230121413
|
20/09/2023
|
Mohd Yousf bhat
|
1422001WL007978
|
Mohd Yousf bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E199
|
|
Mohd Yousf bhat
|
()
|
6
|
IMAMSAHIB
|
JK-22-001-055-001/81 (Kenigam )
|
1422001000NRG24190920230121415
|
20/09/2023
|
MOHD RAMZAN KOKA
|
1422001WL007978
|
MOHD RAMZAN KOKA
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E19A
|
|
MOHD RAMZAN KOKA
|
()
|
7
|
IMAMSAHIB
|
JK-22-001-055-002/120 (Kenigam )
|
1422001000NRG24180920230119010
|
20/09/2023
|
Towseef Hassan Bhat
|
1422001WL007801
|
Towseef Hassan Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E19C
|
|
Towseef Hassan Bhat
|
()
|
8
|
IMAMSAHIB
|
JK-22-001-055-002/128 (Kenigam )
|
1422001000NRG24180920230119011
|
20/09/2023
|
Sheeraz Ahmad Bhat
|
1422001WL007801
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A3
|
|
Sheeraz Ahmad Bhat
|
()
|
9
|
IMAMSAHIB
|
JK-22-001-055-002/165 (Kenigam )
|
1422001000NRG24180920230119679
|
20/09/2023
|
Shahid Gulzar
|
1422001WL007855
|
Shahid Gulzar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A7
|
|
Shahid Gulzar
|
()
|
10
|
IMAMSAHIB
|
JK-22-001-055-002/712 (Kenigam )
|
1422001000NRG24180920230119690
|
20/09/2023
|
Sonu Gul Bhat
|
1422001WL007855
|
Sonu Gul Bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E19E
|
|
Sonu Gul Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-001/17 (Kenigam )
|
1422001000NRG24190920230121394
|
20/09/2023
|
RIYAAZ AHMAD BHAT
|
1422001WL007977
|
RIYAAZ AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230131E19F
|
|
RIYAAZ AHMAD BHAT
|
()
|
12
|
IMAMSAHIB
|
JK-22-001-055-005/324 (Kenigam )
|
1422001000NRG24200920230122512
|
20/09/2023
|
MOHD SHAFI BHAT
|
1422001WL008060
|
MOHD SHAFI BHAT
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A0
|
|
MOHD SHAFI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-002/686 (Kenigam )
|
1422001000NRG24180920230119025
|
20/09/2023
|
Bilal Ahmad Najar
|
1422001WL007801
|
Bilal Ahmad Najar
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A5
|
|
Bilal Ahmad Najar
|
()
|
14
|
IMAMSAHIB
|
JK-22-001-055-002/687 (Kenigam )
|
1422001000NRG24180920230119026
|
20/09/2023
|
Mushtaq Ahmad Thoker
|
1422001WL007801
|
Mushtaq Ahmad Thoker
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A6
|
|
Mushtaq Ahmad Thoker
|
()
|
15
|
IMAMSAHIB
|
JK-22-001-055-002/689 (Kenigam )
|
1422001000NRG24180920230119027
|
20/09/2023
|
Gh Nabi Dar
|
1422001WL007801
|
Gh Nabi Dar
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A4
|
|
Gh Nabi Dar
|
()
|
16
|
IMAMSAHIB
|
JK-22-001-055-005/105 (Kenigam )
|
1422001000NRG24200920230122503
|
20/09/2023
|
Abdul Rauoof Pandith
|
1422001WL008060
|
Abdul Rauoof Pandith
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A9
|
|
Abdul Rauoof Pandith
|
()
|
17
|
IMAMSAHIB
|
JK-22-001-055-005/369 (Kenigam )
|
1422001000NRG24200920230122525
|
20/09/2023
|
Shameema Banoo
|
1422001WL008060
|
Shameema Banoo
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1A8
|
|
Shameema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
18
|
IMAMSAHIB
|
JK-22-001-055-002/119 (Kenigam )
|
1422001000NRG24180920230119009
|
20/09/2023
|
Sahil Mushtaq
|
1422001WL007801
|
Sahil Mushtaq
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1C1
|
|
Sahil Mushtaq
|
()
|
19
|
IMAMSAHIB
|
JK-22-001-055-002/163 (Kenigam )
|
1422001000NRG24180920230119678
|
20/09/2023
|
Gulzar Ahmad Teli
|
1422001WL007855
|
Gulzar Ahmad Teli
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1BB
|
|
Gulzar Ahmad Teli
|
()
|
20
|
IMAMSAHIB
|
JK-22-001-055-002/176 (Kenigam )
|
1422001000NRG24180920230119680
|
20/09/2023
|
Farooq Ahmad Bhat
|
1422001WL007855
|
Farooq Ahmad Bhat
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1B9
|
|
Farooq Ahmad Bhat
|
()
|
21
|
IMAMSAHIB
|
JK-22-001-055-002/177 (Kenigam )
|
1422001000NRG24180920230119681
|
20/09/2023
|
Jahangir Ahmad Thoker
|
1422001WL007855
|
Jahangir Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1BA
|
|
Jahangir Ahmad Thoker
|
()
|
22
|
IMAMSAHIB
|
JK-22-001-055-002/178 (Kenigam )
|
1422001000NRG24180920230119682
|
20/09/2023
|
Rohail Abdullah
|
1422001WL007855
|
Rohail Abdullah
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1BD
|
|
Rohail Abdullah
|
()
|
23
|
IMAMSAHIB
|
JK-22-001-055-002/179 (Kenigam )
|
1422001000NRG24180920230119683
|
20/09/2023
|
Zakir AHmad Lone
|
1422001WL007855
|
Zakir AHmad Lone
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1BE
|
|
Zakir AHmad Lone
|
()
|
24
|
IMAMSAHIB
|
JK-22-001-055-002/180 (Kenigam )
|
1422001000NRG24180920230119684
|
20/09/2023
|
Uzair Mushtaq
|
1422001WL007855
|
Uzair Mushtaq
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1C7
|
|
Uzair Mushtaq
|
()
|
25
|
IMAMSAHIB
|
JK-22-001-055-002/227 (Kenigam )
|
1422001000NRG24200920230122528
|
20/09/2023
|
FAROOQ AHMAD DAR
|
1422001WL008061
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N09230131E1AE
|
|
FAROOQ AHMAD DAR
|
()
|
26
|
IMAMSAHIB
|
JK-22-001-055-002/272 (Kenigam )
|
1422001000NRG24200920230122529
|
20/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL008061
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N09230131E1AD
|
|
MANZOOR AHMAD BHAT
|
()
|
27
|
IMAMSAHIB
|
JK-22-001-055-002/5 (Kenigam )
|
1422001000NRG24200920230122534
|
20/09/2023
|
MOHD SHAFI HAJAM
|
1422001WL008061
|
MOHD SHAFI HAJAM
|
00200
|
JAKA0TURKWN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N09230131E1AC
|
|
MOHD SHAFI HAJAM
|
()
|
28
|
IMAMSAHIB
|
JK-22-001-055-002/642 (Kenigam )
|
1422001000NRG24180920230119012
|
20/09/2023
|
Ansar Yousuf
|
1422001WL007801
|
Ansar Yousuf
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B4
|
|
Ansar Yousuf
|
()
|
29
|
IMAMSAHIB
|
JK-22-001-055-002/647 (Kenigam )
|
1422001000NRG24180920230119013
|
20/09/2023
|
Ramiez Ahmad Dar
|
1422001WL007801
|
Ramiez Ahmad Dar
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B0
|
|
Ramiez Ahmad Dar
|
()
|
30
|
IMAMSAHIB
|
JK-22-001-055-002/648 (Kenigam )
|
1422001000NRG24180920230119014
|
20/09/2023
|
Marooof Ahmad Thoker
|
1422001WL007801
|
Marooof Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B2
|
|
Marooof Ahmad Thoker
|
()
|
31
|
IMAMSAHIB
|
JK-22-001-055-002/649 (Kenigam )
|
1422001000NRG24180920230119015
|
20/09/2023
|
Aadil Ahmad Thoker
|
1422001WL007801
|
Aadil Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B3
|
|
Aadil Ahmad Thoker
|
()
|
32
|
IMAMSAHIB
|
JK-22-001-055-002/650 (Kenigam )
|
1422001000NRG24180920230119016
|
20/09/2023
|
AB HAMID THOKER
|
1422001WL007801
|
AB HAMID THOKER
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B1
|
|
AB HAMID THOKER
|
()
|
33
|
IMAMSAHIB
|
JK-22-001-055-002/653 (Kenigam )
|
1422001000NRG24180920230119017
|
20/09/2023
|
Firdoos Ahmad Dar
|
1422001WL007801
|
Firdoos Ahmad Dar
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1AF
|
|
Firdoos Ahmad Dar
|
()
|
34
|
IMAMSAHIB
|
JK-22-001-055-002/655 (Kenigam )
|
1422001000NRG24180920230119018
|
20/09/2023
|
Shahid Ahmad Dar
|
1422001WL007801
|
Shahid Ahmad Dar
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1C5
|
|
Shahid Ahmad Dar
|
()
|
35
|
IMAMSAHIB
|
JK-22-001-055-002/659 (Kenigam )
|
1422001000NRG24180920230119019
|
20/09/2023
|
Ab Gani Dar
|
1422001WL007801
|
Ab Gani Dar
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B5
|
|
Ab Gani Dar
|
()
|
36
|
IMAMSAHIB
|
JK-22-001-055-002/660 (Kenigam )
|
1422001000NRG24180920230119020
|
20/09/2023
|
Aamir Farooq Thoker
|
1422001WL007801
|
Aamir Farooq Thoker
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1B6
|
|
Aamir Farooq Thoker
|
()
|
37
|
IMAMSAHIB
|
JK-22-001-055-002/661 (Kenigam )
|
1422001000NRG24180920230119021
|
20/09/2023
|
Fasil Ahmad Mir
|
1422001WL007801
|
Fasil Ahmad Mir
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1C3
|
|
Fasil Ahmad Mir
|
()
|
38
|
IMAMSAHIB
|
JK-22-001-055-002/662 (Kenigam )
|
1422001000NRG24180920230119022
|
20/09/2023
|
Gul Mohd Dar
|
1422001WL007801
|
Gul Mohd Dar
|
00200
|
JAKA0TURKWN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N09230131E1C4
|
|
Gul Mohd Dar
|
()
|
39
|
IMAMSAHIB
|
JK-22-001-055-002/666 (Kenigam )
|
1422001000NRG24180920230119023
|
20/09/2023
|
Owais Ahmad
|
1422001WL007801
|
Owais Ahmad
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1B8
|
|
Owais Ahmad
|
()
|
40
|
IMAMSAHIB
|
JK-22-001-055-002/667 (Kenigam )
|
1422001000NRG24180920230119024
|
20/09/2023
|
Rafia Jan
|
1422001WL007801
|
Rafia Jan
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1C2
|
|
Rafia Jan
|
()
|
41
|
IMAMSAHIB
|
JK-22-001-055-002/699 (Kenigam )
|
1422001000NRG24180920230119028
|
20/09/2023
|
Anaytullah Gull
|
1422001WL007801
|
Anaytullah Gull
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1AA
|
|
Anaytullah Gull
|
()
|
42
|
IMAMSAHIB
|
JK-22-001-055-002/700 (Kenigam )
|
1422001000NRG24180920230119029
|
20/09/2023
|
Shaid Ahmad Thoker
|
1422001WL007801
|
Shaid Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1B7
|
|
Shaid Ahmad Thoker
|
()
|
43
|
IMAMSAHIB
|
JK-22-001-055-002/704 (Kenigam )
|
1422001000NRG24180920230119686
|
20/09/2023
|
Asif Ahmad Bhat
|
1422001WL007855
|
Asif Ahmad Bhat
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1C0
|
|
Asif Ahmad Bhat
|
()
|
44
|
IMAMSAHIB
|
JK-22-001-055-002/705 (Kenigam )
|
1422001000NRG24180920230119687
|
20/09/2023
|
Nuzhat Hassan
|
1422001WL007855
|
Nuzhat Hassan
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1BC
|
|
Nuzhat Hassan
|
()
|
45
|
IMAMSAHIB
|
JK-22-001-055-002/706 (Kenigam )
|
1422001000NRG24180920230119688
|
20/09/2023
|
Shahid Ahmad Thoker
|
1422001WL007855
|
Shahid Ahmad Thoker
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1C6
|
|
Shahid Ahmad Thoker
|
()
|
46
|
IMAMSAHIB
|
JK-22-001-055-002/710 (Kenigam )
|
1422001000NRG24180920230119689
|
20/09/2023
|
Gowhara Manzoor
|
1422001WL007855
|
Gowhara Manzoor
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1BF
|
|
Gowhara Manzoor
|
()
|
47
|
IMAMSAHIB
|
JK-22-001-055-005/10 (Kenigam )
|
1422001000NRG24200920230122502
|
20/09/2023
|
IMTYAZ AHMAD WANI
|
1422001WL008060
|
IMTYAZ AHMAD WANI
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N09230131E1AB
|
|
IMTYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102236
|
102236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166164
|
166164
|
|
|
|
|
|
|
|