|
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-22-001-029-002/122
(Barbugh )
|
1422001000NRG24270920230133391
|
03/10/2023
|
Javeed Ahmad Shah
|
1422001WL008811
|
Javeed Ahmad Shah
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N1023003D8D2B
|
|
Javeed Ahmad Shah
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-002/123
(Barbugh )
|
1422001000NRG24270920230133392
|
03/10/2023
|
Saima Jan
|
1422001WL008811
|
Saima Jan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N1023003D8D31
|
|
Saima Jan
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-002/124
(Barbugh )
|
1422001000NRG24270920230133393
|
03/10/2023
|
RAFIQA BANOO
|
1422001WL008811
|
RAFIQA BANOO
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N1023003D8D2D
|
|
RAFIQA BANOO
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-002/125
(Barbugh )
|
1422001000NRG24270920230133394
|
03/10/2023
|
Tasleema Jan
|
1422001WL008811
|
Tasleema Jan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N1023003D8D2F
|
|
Tasleema Jan
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-002/126
(Barbugh )
|
1422001000NRG24270920230133395
|
03/10/2023
|
Malik Tabish Umer
|
1422001WL008811
|
Malik Tabish Umer
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N1023003D8D2A
|
|
Malik Tabish Umer
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-002/65
(Barbugh )
|
1422001000NRG24270920230133401
|
03/10/2023
|
ISHFAQ AHMAD BHAT
|
1422001WL008811
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N1023003D8D2E
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-002/680
(Barbugh )
|
1422001000NRG24011020230137953
|
03/10/2023
|
MOHD SALEEM THOKER
|
1422001WL009136
|
MOHD SALEEM THOKER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N1023003D8D30
|
|
MOHD SALEEM THOKER
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-002/681
(Barbugh )
|
1422001000NRG24011020230137954
|
03/10/2023
|
Tahir Gul
|
1422001WL009136
|
Tahir Gul
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N1023003D8D29
|
|
Tahir Gul
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-003/16
(Barbugh )
|
1422001000NRG24011020230137957
|
03/10/2023
|
KHURSHEED AHMAD BHAT
|
1422001WL009136
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N1023003D8D33
|
|
KHURSHEED AHMAD BHAT
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-003/37
(Barbugh )
|
1422001000NRG24011020230137963
|
03/10/2023
|
MOHD ALTAF RATHER
|
1422001WL009136
|
MOHD ALTAF RATHER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N1023003D8D2C
|
|
MOHD ALTAF RATHER
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-003/45
(Barbugh )
|
1422001000NRG24011020230137964
|
03/10/2023
|
WASEEM AHMAD RATHER
|
1422001WL009136
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
N1023003D8D32
|
|
WASEEM AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|