|
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-22-001-050-003/1207
(Handew )
|
1422001000NRG24051020230145544
|
06/10/2023
|
Shabir Ahmad sheikh
|
1422001WL009681
|
Shabir Ahmad sheikh
|
00200
|
JAKA0DKPORA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N10230044B652
|
|
Shabir Ahmad sheikh
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/276
(Handew )
|
1422001000NRG24051020230145558
|
06/10/2023
|
Sheeraz Ahmad Monchi
|
1422001WL009681
|
Sheeraz Ahmad Monchi
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B651
|
|
Sheeraz Ahmad Monchi
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/278
(Handew )
|
1422001000NRG24051020230145560
|
06/10/2023
|
Razaq Sheikh
|
1422001WL009681
|
Razaq Sheikh
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B650
|
|
Razaq Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/1209
(Handew )
|
1422001000NRG24051020230145546
|
06/10/2023
|
Nasir Mohiudin
|
1422001WL009681
|
Nasir Mohiudin
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B659
|
|
Nasir Mohiudin
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/1210
(Handew )
|
1422001000NRG24051020230145547
|
06/10/2023
|
Aabid Ahmad Naikoo
|
1422001WL009681
|
Aabid Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B657
|
|
Aabid Ahmad Naikoo
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/1211
(Handew )
|
1422001000NRG24051020230145548
|
06/10/2023
|
Jozey Bano
|
1422001WL009681
|
Jozey Bano
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B654
|
|
Jozey Bano
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-003/1212
(Handew )
|
1422001000NRG24051020230145549
|
06/10/2023
|
Gulzar Ahmad Sheikh
|
1422001WL009681
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B658
|
|
Gulzar Ahmad Sheikh
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-003/1213
(Handew )
|
1422001000NRG24051020230145550
|
06/10/2023
|
AMINA AKTHER
|
1422001WL009681
|
AMINA AKTHER
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B653
|
|
AMINA AKTHER
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/1214
(Handew )
|
1422001000NRG24051020230145551
|
06/10/2023
|
Yawer Ahmad Monchi
|
1422001WL009681
|
Yawer Ahmad Monchi
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B656
|
|
Yawer Ahmad Monchi
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-050-003/172
(Handew )
|
1422001000NRG24051020230145552
|
06/10/2023
|
ZUBAIR AHMAD CHOPAN
|
1422001WL009681
|
ZUBAIR AHMAD CHOPAN
|
00200
|
JAKA0IMMAMS
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N10230044B655
|
|
ZUBAIR AHMAD CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|