|
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-22-001-050-003/1610
(Handew )
|
1422001000NRG24051020230144645
|
06/10/2023
|
Alima Jan
|
1422001WL009613
|
Alima Jan
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B661
|
|
Alima Jan
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/1645
(Handew )
|
1422001000NRG24051020230144650
|
06/10/2023
|
Liyakat Gulzar
|
1422001WL009613
|
Liyakat Gulzar
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B663
|
|
Liyakat Gulzar
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/1647
(Handew )
|
1422001000NRG24051020230144652
|
06/10/2023
|
Zubaida Akhter
|
1422001WL009613
|
Zubaida Akhter
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B662
|
|
Zubaida Akhter
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/21
(Handew )
|
1422001000NRG24051020230144657
|
06/10/2023
|
Aqib Akbar
|
1422001WL009613
|
Aqib Akbar
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N10230044B65F
|
|
Aqib Akbar
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/7
(Handew )
|
1422001000NRG24051020230144666
|
06/10/2023
|
Ashiq Hussain
|
1422001WL009613
|
Ashiq Hussain
|
00200
|
JAKA0DKPORA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N10230044B660
|
|
Ashiq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/905
(Handew )
|
1422001000NRG24051020230144672
|
06/10/2023
|
Shakir Ahmad Bhat
|
1422001WL009613
|
Shakir Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B664
|
|
Shakir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/13
(Handew )
|
1422001000NRG24051020230144642
|
06/10/2023
|
Fayaz Ahmad Sheikh
|
1422001WL009613
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N10230044B665
|
|
Fayaz Ahmad Sheikh
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/1608
(Handew )
|
1422001000NRG24051020230144643
|
06/10/2023
|
Nafiee Nazir
|
1422001WL009613
|
Nafiee Nazir
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N10230044B66F
|
|
Nafiee Nazir
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/1612
(Handew )
|
1422001000NRG24051020230144646
|
06/10/2023
|
Yawar Rashid
|
1422001WL009613
|
Yawar Rashid
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B66C
|
|
Yawar Rashid
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/1613
(Handew )
|
1422001000NRG24051020230144647
|
06/10/2023
|
Meema Jan
|
1422001WL009613
|
Meema Jan
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B670
|
|
Meema Jan
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/1625
(Handew )
|
1422001000NRG24051020230144649
|
06/10/2023
|
Jasey Akbar
|
1422001WL009613
|
Jasey Akbar
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B672
|
|
Jasey Akbar
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/1646
(Handew )
|
1422001000NRG24051020230144651
|
06/10/2023
|
Tabasum Hamid
|
1422001WL009613
|
Tabasum Hamid
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B671
|
|
Tabasum Hamid
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/1648
(Handew )
|
1422001000NRG24051020230144653
|
06/10/2023
|
Ab Hamid Itoo
|
1422001WL009613
|
Ab Hamid Itoo
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B669
|
|
Ab Hamid Itoo
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/1649
(Handew )
|
1422001000NRG24051020230144654
|
06/10/2023
|
Saqib Rashid
|
1422001WL009613
|
Saqib Rashid
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B674
|
|
Saqib Rashid
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/22
(Handew )
|
1422001000NRG24051020230144658
|
06/10/2023
|
Junaid Muktar
|
1422001WL009613
|
Junaid Muktar
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N10230044B667
|
|
Junaid Muktar
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-050-003/23
(Handew )
|
1422001000NRG24051020230144659
|
06/10/2023
|
Muzaffar Ah Sheikh
|
1422001WL009613
|
Muzaffar Ah Sheikh
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B666
|
|
Muzaffar Ah Sheikh
|
()
|
|
17
|
IMAMSAHIB
|
JK-22-001-050-003/24
(Handew )
|
1422001000NRG24051020230144660
|
06/10/2023
|
Jahangeer Ah Nayak
|
1422001WL009613
|
Jahangeer Ah Nayak
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B668
|
|
Jahangeer Ah Nayak
|
()
|
|
18
|
IMAMSAHIB
|
JK-22-001-050-003/25
(Handew )
|
1422001000NRG24051020230144661
|
06/10/2023
|
Shaheena Akhter
|
1422001WL009613
|
Shaheena Akhter
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B66A
|
|
Shaheena Akhter
|
()
|
|
19
|
IMAMSAHIB
|
JK-22-001-050-003/6
(Handew )
|
1422001000NRG24051020230144663
|
06/10/2023
|
Shahid Jabbar
|
1422001WL009613
|
Shahid Jabbar
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B66E
|
|
Shahid Jabbar
|
()
|
|
20
|
IMAMSAHIB
|
JK-22-001-050-003/753
(Handew )
|
1422001000NRG24051020230144670
|
06/10/2023
|
Aijaz Ahmad Mir
|
1422001WL009613
|
Aijaz Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B66B
|
|
Aijaz Ahmad Mir
|
()
|
|
21
|
IMAMSAHIB
|
JK-22-001-050-003/9
(Handew )
|
1422001000NRG24051020230144671
|
06/10/2023
|
Rizwan Manzoor
|
1422001WL009613
|
Rizwan Manzoor
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B66D
|
|
Rizwan Manzoor
|
()
|
|
22
|
IMAMSAHIB
|
JK-22-001-050-003/907
(Handew )
|
1422001000NRG24051020230144673
|
06/10/2023
|
Rabis Shakeel
|
1422001WL009613
|
Rabis Shakeel
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B677
|
|
Rabis Shakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-050-003/1650
(Handew )
|
1422001000NRG24051020230144655
|
06/10/2023
|
RUBY JAN
|
1422001WL009613
|
RUBY JAN
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N10230044B675
|
|
RUBY JAN
|
()
|
|
24
|
IMAMSAHIB
|
JK-22-001-050-003/19
(Handew )
|
1422001000NRG24051020230144656
|
06/10/2023
|
Towseef Hameed
|
1422001WL009613
|
Towseef Hameed
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N10230044B679
|
|
Towseef Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
25
|
IMAMSAHIB
|
JK-22-001-050-003/910
(Handew )
|
1422001000NRG24051020230144675
|
06/10/2023
|
SAFIYA JAN
|
1422001WL009613
|
SAFIYA JAN
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N10230044B678
|
|
SAFIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
26
|
IMAMSAHIB
|
JK-22-001-050-003/1623
(Handew )
|
1422001000NRG24051020230144648
|
06/10/2023
|
Waqeel Ahmad Kumar
|
1422001WL009613
|
Waqeel Ahmad Kumar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N10230044B676
|
|
Waqeel Ahmad Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
27
|
IMAMSAHIB
|
JK-22-001-050-003/1609
(Handew )
|
1422001000NRG24051020230144644
|
06/10/2023
|
Abul Hamid Kumar
|
1422001WL009613
|
Abul Hamid Kumar
|
00415
|
SBIN0004736
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B673
|
|
MR ABDUL HAMID KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67832
|
67832
|
|
|
|
|
|
|
|