|
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-22-001-049-001/235
(Urpara B )
|
1422001000NRG24120820230066498
|
13/08/2023
|
Ishfaq Ahmad Rather
|
1422001WL004189
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC8
|
|
Ishfaq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/108
(Urpara B )
|
1422001000NRG24120820230066480
|
13/08/2023
|
shahid rather
|
1422001WL004189
|
shahid rather
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC4
|
|
shahid rather
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/1276
(Urpara B )
|
1422001000NRG24120820230066489
|
13/08/2023
|
SUMEY JAN
|
1422001WL004189
|
SUMEY JAN
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC0
|
|
SUMEY JAN
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-001/1294
(Urpara B )
|
1422001000NRG24120820230066494
|
13/08/2023
|
RIYAZ AHMAD RATHER
|
1422001WL004189
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC3
|
|
RIYAZ AHMAD RATHER
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/456
(Urpara B )
|
1422001000NRG24120820230066504
|
13/08/2023
|
AB RAFIE BHAT
|
1422001WL004189
|
AB RAFIE BHAT
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC5
|
|
AB RAFIE BHAT
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-001/505
(Urpara B )
|
1422001000NRG24120820230066508
|
13/08/2023
|
AHMAD DULLA RAHTER
|
1422001WL004189
|
AHMAD DULLA RAHTER
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC7
|
|
AHMAD DULLA RAHTER
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-001/511
(Urpara B )
|
1422001000NRG24120820230066510
|
13/08/2023
|
Mehraj Ahmad Rather
|
1422001WL004189
|
Mehraj Ahmad Rather
|
00200
|
JAKA0IMMAMS
|
488
|
488
|
Processed
|
24/08/2023
|
|
N08230117EAC6
|
|
Mehraj Ahmad Rather
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-002/680
(Urpara B )
|
1422001000NRG24120820230066640
|
13/08/2023
|
Mohd Ashraf Teli
|
1422001WL004198
|
Mohd Ashraf Teli
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EABA
|
|
Mohd Ashraf Teli
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-002/683
(Urpara B )
|
1422001000NRG24120820230066641
|
13/08/2023
|
SHAHMALI BANOO
|
1422001WL004198
|
SHAHMALI BANOO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EAC2
|
|
SHAHMALI BANOO
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-002/686
(Urpara B )
|
1422001000NRG24120820230066642
|
13/08/2023
|
Masrat Jan
|
1422001WL004198
|
Masrat Jan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N08230117EAC1
|
|
Masrat Jan
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-002/920
(Urpara B )
|
1422001000NRG24120820230066643
|
13/08/2023
|
Zaid Manzoor
|
1422001WL004198
|
Zaid Manzoor
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EABF
|
|
Zaid Manzoor
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-002/923
(Urpara B )
|
1422001000NRG24120820230066644
|
13/08/2023
|
Sahiba Manzoor
|
1422001WL004198
|
Sahiba Manzoor
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EABE
|
|
Sahiba Manzoor
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-002/927
(Urpara B )
|
1422001000NRG24120820230066645
|
13/08/2023
|
Musaib Manzoor
|
1422001WL004198
|
Musaib Manzoor
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EABD
|
|
Musaib Manzoor
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-002/928
(Urpara B )
|
1422001000NRG24120820230066646
|
13/08/2023
|
Misbah Shakeel
|
1422001WL004198
|
Misbah Shakeel
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EABC
|
|
Misbah Shakeel
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-002/929
(Urpara B )
|
1422001000NRG24120820230066647
|
13/08/2023
|
Sabaa Mansoor
|
1422001WL004198
|
Sabaa Mansoor
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N08230117EABB
|
|
Sabaa Mansoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|