|
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-22-001-051-001/172
(Sangren )
|
1422001000NRG24170820230072997
|
19/08/2023
|
UMAR FAROOQ
|
1422001WL004613
|
UMAR FAROOQ
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191694E
|
|
UMAR FAROOQ
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/174
(Sangren )
|
1422001000NRG24170820230072998
|
19/08/2023
|
FAROOQ AHMAD BHAT
|
1422001WL004613
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N082301916956
|
|
FAROOQ AHMAD BHAT
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-001/175
(Sangren )
|
1422001000NRG24170820230072999
|
19/08/2023
|
MOHD YOUSUF BHAT
|
1422001WL004613
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191695C
|
|
MOHD YOUSUF BHAT
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-001/177
(Sangren )
|
1422001000NRG24170820230073000
|
19/08/2023
|
SAJAD AH TELI
|
1422001WL004613
|
SAJAD AH TELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N082301916954
|
|
SAJAD AH TELI
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-001/179
(Sangren )
|
1422001000NRG24170820230073001
|
19/08/2023
|
SHAID RASHID
|
1422001WL004613
|
SHAID RASHID
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N082301916959
|
|
SHAID RASHID
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-001/182
(Sangren )
|
1422001000NRG24170820230073002
|
19/08/2023
|
TANVEER AHMAD TEELI
|
1422001WL004613
|
TANVEER AHMAD TEELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191695D
|
|
TANVEER AHMAD TEELI
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-001/184
(Sangren )
|
1422001000NRG24170820230073003
|
19/08/2023
|
TARIQ AH TALI
|
1422001WL004613
|
TARIQ AH TALI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191695A
|
|
TARIQ AH TALI
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-001/185
(Sangren )
|
1422001000NRG24170820230073004
|
19/08/2023
|
JAVEED AH TALI
|
1422001WL004613
|
JAVEED AH TALI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N082301916957
|
|
JAVEED AH TALI
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-051-001/191
(Sangren )
|
1422001000NRG24170820230073005
|
19/08/2023
|
GHULAM MOHAMMAD BHAT
|
1422001WL004613
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191694B
|
|
GHULAM MOHAMMAD BHAT
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-051-001/194
(Sangren )
|
1422001000NRG24170820230073006
|
19/08/2023
|
MOHD AMIN GANIE
|
1422001WL004613
|
MOHD AMIN GANIE
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191694C
|
|
MOHD AMIN GANIE
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-051-001/195
(Sangren )
|
1422001000NRG24170820230073007
|
19/08/2023
|
AIJAZ AHMAD THOKER
|
1422001WL004613
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N082301916950
|
|
AIJAZ AHMAD THOKER
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-051-001/196
(Sangren )
|
1422001000NRG24170820230073008
|
19/08/2023
|
SHABIR AHMAD TELI
|
1422001WL004613
|
SHABIR AHMAD TELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191694D
|
|
SHABIR AHMAD TELI
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-051-002/53
(Sangren )
|
1422001000NRG24170820230073010
|
19/08/2023
|
HASEENA BANOO
|
1422001WL004613
|
HASEENA BANOO
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
25/08/2023
|
|
N08230191694F
|
|
HASEENA BANOO
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-051-003/421
(Sangren )
|
1422001000NRG24160820230070775
|
19/08/2023
|
Abdul Mateen Laway
|
1422001WL004464
|
Abdul Mateen Laway
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
N08230191695B
|
|
Abdul Mateen Laway
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-051-003/425
(Sangren )
|
1422001000NRG24160820230070776
|
19/08/2023
|
Umer Hassan
|
1422001WL004464
|
Umer Hassan
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
25/08/2023
|
|
N082301916953
|
|
Umer Hassan
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-051-003/431
(Sangren )
|
1422001000NRG24160820230070748
|
19/08/2023
|
ShahnawazAhmad Wagay
|
1422001WL004463
|
ShahnawazAhmad Wagay
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
25/08/2023
|
|
N082301916955
|
|
ShahnawazAhmad Wagay
|
()
|
|
17
|
IMAMSAHIB
|
JK-22-001-051-003/670
(Sangren )
|
1422001000NRG24160820230070754
|
19/08/2023
|
Anisa Akhter
|
1422001WL004463
|
Anisa Akhter
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
25/08/2023
|
|
N082301916958
|
|
Anisa Akhter
|
()
|
|
18
|
IMAMSAHIB
|
JK-22-001-051-003/674
(Sangren )
|
1422001000NRG24160820230070755
|
19/08/2023
|
Mohammad Shafi Shergojri
|
1422001WL004463
|
Mohammad Shafi Shergojri
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
25/08/2023
|
|
N082301916952
|
|
Mohammad Shafi Shergojri
|
()
|
|
19
|
IMAMSAHIB
|
JK-22-001-051-003/685
(Sangren )
|
1422001000NRG24160820230070758
|
19/08/2023
|
Suhail Ahmad Shirgojri
|
1422001WL004463
|
Suhail Ahmad Shirgojri
|
00200
|
JAKA0IMMAMS
|
732
|
732
|
Processed
|
25/08/2023
|
|
N082301916951
|
|
Suhail Ahmad Shirgojri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|