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-22-001-050-003/19 (Handew )
|
1422001000NRG24170720230030678
|
17/07/2023
|
Towseef Hameed
|
1422001WL001868
|
Towseef Hameed
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D83C
|
|
Towseef Hameed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/16 (Handew )
|
1422001000NRG24170720230030677
|
17/07/2023
|
Abdul Rouf Teli
|
1422001WL001868
|
Abdul Rouf Teli
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D83F
|
|
Abdul Rouf Teli
|
()
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/21 (Handew )
|
1422001000NRG24170720230030680
|
17/07/2023
|
Aqib Akbar
|
1422001WL001868
|
Aqib Akbar
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D83D
|
|
Aqib Akbar
|
()
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/7 (Handew )
|
1422001000NRG24170720230030688
|
17/07/2023
|
Ashiq Hussain
|
1422001WL001868
|
Ashiq Hussain
|
00200
|
JAKA0DKPORA
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D83E
|
|
Ashiq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-001/1206 (Handew )
|
1422001000NRG24170720230030667
|
17/07/2023
|
Muntazir Ahmad Naiko
|
1422001WL001868
|
Muntazir Ahmad Naiko
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D848
|
|
Muntazir Ahmad Naiko
|
()
|
6
|
IMAMSAHIB
|
JK-22-001-050-001/1207 (Handew )
|
1422001000NRG24170720230030668
|
17/07/2023
|
Gh Mohd Monchi
|
1422001WL001868
|
Gh Mohd Monchi
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D843
|
|
Gh Mohd Monchi
|
()
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/13 (Handew )
|
1422001000NRG24170720230030676
|
17/07/2023
|
Fayaz Ahmad Sheikh
|
1422001WL001868
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D840
|
|
Fayaz Ahmad Sheikh
|
()
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/20 (Handew )
|
1422001000NRG24170720230030679
|
17/07/2023
|
Yasir Nazir Itoo
|
1422001WL001868
|
Yasir Nazir Itoo
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D846
|
|
Yasir Nazir Itoo
|
()
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/22 (Handew )
|
1422001000NRG24170720230030681
|
17/07/2023
|
Junaid Muktar
|
1422001WL001868
|
Junaid Muktar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D849
|
|
Junaid Muktar
|
()
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/23 (Handew )
|
1422001000NRG24170720230030682
|
17/07/2023
|
Muzaffar Ah Sheikh
|
1422001WL001868
|
Muzaffar Ah Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D841
|
|
Muzaffar Ah Sheikh
|
()
|
11
|
IMAMSAHIB
|
JK-22-001-050-003/24 (Handew )
|
1422001000NRG24170720230030683
|
17/07/2023
|
Jahangeer Ah Nayak
|
1422001WL001868
|
Jahangeer Ah Nayak
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D842
|
|
Jahangeer Ah Nayak
|
()
|
12
|
IMAMSAHIB
|
JK-22-001-050-003/25 (Handew )
|
1422001000NRG24170720230030684
|
17/07/2023
|
Shaheena Akhter
|
1422001WL001868
|
Shaheena Akhter
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D844
|
|
Shaheena Akhter
|
()
|
13
|
IMAMSAHIB
|
JK-22-001-050-003/6 (Handew )
|
1422001000NRG24170720230030687
|
17/07/2023
|
Shahid Jabbar
|
1422001WL001868
|
Shahid Jabbar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D847
|
|
Shahid Jabbar
|
()
|
14
|
IMAMSAHIB
|
JK-22-001-050-003/753 (Handew )
|
1422001000NRG24170720230030689
|
17/07/2023
|
Aijaz Ahmad Mir
|
1422001WL001868
|
Aijaz Ahmad Mir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D84A
|
|
Aijaz Ahmad Mir
|
()
|
15
|
IMAMSAHIB
|
JK-22-001-050-003/9 (Handew )
|
1422001000NRG24170720230030690
|
17/07/2023
|
Rizwan Manzoor
|
1422001WL001868
|
Rizwan Manzoor
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
22/07/2023
|
|
N072301C9D845
|
|
Rizwan Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|