|
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-22-001-018-001/278
(K.M Gund )
|
1422001000NRG24230620230009459
|
23/06/2023
|
MUZAFFER AHMAD
|
1422001WL000626
|
MUZAFFER AHMAD
|
00032
|
UTIB0001994
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF11
|
|
MUZAFFER AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/465
(K.M Gund )
|
1422001000NRG24230620230009466
|
23/06/2023
|
SAMEENA MALIK
|
1422001WL000626
|
SAMEENA MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF14
|
|
SAMEENA MALIK
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/568
(K.M Gund )
|
1422001000NRG24230620230009469
|
23/06/2023
|
FAROOQ AHMAD SHEILH
|
1422001WL000626
|
FAROOQ AHMAD SHEILH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF15
|
|
FAROOQ AHMAD SHEILH
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/861
(K.M Gund )
|
1422001000NRG24230620230009479
|
23/06/2023
|
FAYAZ AHAMAD MALIK
|
1422001WL000626
|
FAYAZ AHAMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF09
|
|
FAYAZ AHAMAD MALIK
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/864
(K.M Gund )
|
1422001000NRG24230620230009482
|
23/06/2023
|
MOHD OWAIS MALIK
|
1422001WL000626
|
MOHD OWAIS MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF0B
|
|
MOHD OWAIS MALIK
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/871
(K.M Gund )
|
1422001000NRG24230620230009487
|
23/06/2023
|
AMIR MUSHTAQ MIR
|
1422001WL000626
|
AMIR MUSHTAQ MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF0A
|
|
AMIR MUSHTAQ MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/585
(K.M Gund )
|
1422001000NRG24230620230009470
|
23/06/2023
|
NIGHAT AKHTER
|
1422001WL000626
|
NIGHAT AKHTER
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF13
|
|
NIGHAT AKHTER
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/588
(K.M Gund )
|
1422001000NRG24230620230009471
|
23/06/2023
|
SAIMA JAN
|
1422001WL000626
|
SAIMA JAN
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF0C
|
|
SAIMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/16
(K.M Gund )
|
1422001000NRG24230620230009456
|
23/06/2023
|
FAYAZ AHMAD MALIK
|
1422001WL000626
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF0E
|
|
FAYAZ AHMAD MALIK
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/869
(K.M Gund )
|
1422001000NRG24230620230009485
|
23/06/2023
|
MUSHTAQ AHMAD KHAN
|
1422001WL000626
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF0D
|
|
MUSHTAQ AHMAD KHAN
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/870
(K.M Gund )
|
1422001000NRG24230620230009486
|
23/06/2023
|
ISHFAQ AHMAD KHAN
|
1422001WL000626
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF10
|
|
ISHFAQ AHMAD KHAN
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/875
(K.M Gund )
|
1422001000NRG24230620230009489
|
23/06/2023
|
WASEEM AHMAD MALIK
|
1422001WL000626
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF0F
|
|
WASEEM AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/594
(K.M Gund )
|
1422001000NRG24230620230009474
|
23/06/2023
|
ZUBAIR AHMAD WANI
|
1422001WL000626
|
ZUBAIR AHMAD WANI
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
N062303CFEF12
|
|
ZUBAIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|