|
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-22-001-018-001/1205
(K.M Gund )
|
1422001000NRG24190720230033203
|
20/07/2023
|
ISHRAT FAROOQ
|
1422001WL002026
|
ISHRAT FAROOQ
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723024D172C
|
|
ISHRAT FAROOQ
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/637
(K.M Gund )
|
1422001000NRG24190720230033234
|
20/07/2023
|
Saleel Ahmad Wani
|
1422001WL002026
|
Saleel Ahmad Wani
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D172B
|
|
Saleel Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/1201
(K.M Gund )
|
1422001000NRG24190720230033200
|
20/07/2023
|
TANVEERA AKHTER
|
1422001WL002026
|
TANVEERA AKHTER
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723024D1732
|
|
TANVEERA AKHTER
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/1204
(K.M Gund )
|
1422001000NRG24190720230033202
|
20/07/2023
|
Rafiqa Banu
|
1422001WL002026
|
Rafiqa Banu
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723024D1735
|
|
Rafiqa Banu
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/1207
(K.M Gund )
|
1422001000NRG24190720230033205
|
20/07/2023
|
Mushtaq Ahmad Wani
|
1422001WL002026
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723024D173E
|
|
Mushtaq Ahmad Wani
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/1379
(K.M Gund )
|
1422001000NRG24190720230033211
|
20/07/2023
|
Hari Mushtaq
|
1422001WL002026
|
Hari Mushtaq
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1738
|
|
Hari Mushtaq
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/145
(K.M Gund )
|
1422001000NRG24190720230033214
|
20/07/2023
|
Shameema Akhter
|
1422001WL002026
|
Shameema Akhter
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1736
|
|
Shameema Akhter
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/1457
(K.M Gund )
|
1422001000NRG24190720230033217
|
20/07/2023
|
Maneera bano
|
1422001WL002026
|
Maneera bano
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1731
|
|
Maneera bano
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/1458
(K.M Gund )
|
1422001000NRG24190720230033218
|
20/07/2023
|
Ruqia Rehman
|
1422001WL002026
|
Ruqia Rehman
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1733
|
|
Ruqia Rehman
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/1459
(K.M Gund )
|
1422001000NRG24190720230033219
|
20/07/2023
|
RAFIQ AH MALIK
|
1422001WL002026
|
RAFIQ AH MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D173F
|
|
RAFIQ AH MALIK
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/146
(K.M Gund )
|
1422001000NRG24190720230033220
|
20/07/2023
|
Hilal Ahmad Wani
|
1422001WL002026
|
Hilal Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D172E
|
|
Hilal Ahmad Wani
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/1460
(K.M Gund )
|
1422001000NRG24190720230033221
|
20/07/2023
|
Meena Ashraf
|
1422001WL002026
|
Meena Ashraf
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1734
|
|
Meena Ashraf
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/329
(K.M Gund )
|
1422001000NRG24190720230033223
|
20/07/2023
|
ZAHOOR AHMAD MALIK
|
1422001WL002026
|
ZAHOOR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1737
|
|
ZAHOOR AHMAD MALIK
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/635
(K.M Gund )
|
1422001000NRG24190720230033232
|
20/07/2023
|
Jabeena Akhter
|
1422001WL002026
|
Jabeena Akhter
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1730
|
|
Jabeena Akhter
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/636
(K.M Gund )
|
1422001000NRG24190720230033233
|
20/07/2023
|
Bilal Ahmad Malik
|
1422001WL002026
|
Bilal Ahmad Malik
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D172D
|
|
Bilal Ahmad Malik
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/993
(K.M Gund )
|
1422001000NRG24190720230033237
|
20/07/2023
|
Nazaqat Mushtaq
|
1422001WL002026
|
Nazaqat Mushtaq
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
29/07/2023
|
|
N0723024D172F
|
|
Nazaqat Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-001/1376
(K.M Gund )
|
1422001000NRG24190720230033208
|
20/07/2023
|
Suraya Asharf
|
1422001WL002026
|
Suraya Asharf
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D173B
|
|
Suraya Asharf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-002/4
(K.M Gund )
|
1422001000NRG24190720230033239
|
20/07/2023
|
M. SHAREEF MALIK
|
1422001WL002026
|
M. SHAREEF MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1739
|
|
M. SHAREEF MALIK
|
()
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-002/4
(K.M Gund )
|
1422001000NRG24190720230033240
|
20/07/2023
|
Sabit Shareef Malik
|
1422001WL002026
|
Sabit Shareef Malik
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D173A
|
|
Sabit Shareef Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
20
|
IMAMSAHIB
|
JK-22-001-018-001/1202
(K.M Gund )
|
1422001000NRG24190720230033201
|
20/07/2023
|
Asmat Jan
|
1422001WL002026
|
Asmat Jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723024D1740
|
|
Asmat Jan
|
()
|
|
21
|
IMAMSAHIB
|
JK-22-001-018-001/1206
(K.M Gund )
|
1422001000NRG24190720230033204
|
20/07/2023
|
Feroz Ahmad Malik
|
1422001WL002026
|
Feroz Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723024D1741
|
|
Feroz Ahmad Malik
|
()
|
|
22
|
IMAMSAHIB
|
JK-22-001-018-001/633
(K.M Gund )
|
1422001000NRG24190720230033231
|
20/07/2023
|
Altaf Hussain Wani
|
1422001WL002026
|
Altaf Hussain Wani
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D173C
|
|
Altaf Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-018-001/143
(K.M Gund )
|
1422001000NRG24190720230033212
|
20/07/2023
|
Aijaz Ahmad Wani
|
1422001WL002026
|
Aijaz Ahmad Wani
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1742
|
|
Aijaz Ahmad Wani
|
()
|
|
24
|
IMAMSAHIB
|
JK-22-001-018-001/144
(K.M Gund )
|
1422001000NRG24190720230033213
|
20/07/2023
|
RUBI JAN
|
1422001WL002026
|
RUBI JAN
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1743
|
|
RUBI JAN
|
()
|
|
25
|
IMAMSAHIB
|
JK-22-001-018-001/1455
(K.M Gund )
|
1422001000NRG24190720230033215
|
20/07/2023
|
Tahmena Rehman
|
1422001WL002026
|
Tahmena Rehman
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1744
|
|
Tahmena Rehman
|
()
|
|
26
|
IMAMSAHIB
|
JK-22-001-018-001/1456
(K.M Gund )
|
1422001000NRG24190720230033216
|
20/07/2023
|
SHAFIQA BANO
|
1422001WL002026
|
SHAFIQA BANO
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D1745
|
|
SHAFIQA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
27
|
IMAMSAHIB
|
JK-22-001-018-001/1375
(K.M Gund )
|
1422001000NRG24190720230033207
|
20/07/2023
|
Tasaduq Majeed
|
1422001WL002026
|
Tasaduq Majeed
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723024D173D
|
|
Tasaduq Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89304
|
89304
|
|
|
|
|
|
|
|