|
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-22-001-029-001/141
(Barbugh )
|
1422001000NRG24130920230113541
|
14/09/2023
|
TAWHEEDA AKTHER
|
1422001WL007432
|
TAWHEEDA AKTHER
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0C0A
|
|
TAWHEEDA AKTHER
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-029-001/143
(Barbugh )
|
1422001000NRG24130920230113543
|
14/09/2023
|
Heena Gull
|
1422001WL007432
|
Heena Gull
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0C0C
|
|
Heena Gull
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-029-001/144
(Barbugh )
|
1422001000NRG24130920230113544
|
14/09/2023
|
Yawar Gull
|
1422001WL007432
|
Yawar Gull
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0BFF
|
|
Yawar Gull
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-029-001/145
(Barbugh )
|
1422001000NRG24130920230113545
|
14/09/2023
|
ROHI JAN
|
1422001WL007432
|
ROHI JAN
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0C00
|
|
ROHI JAN
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-029-001/146
(Barbugh )
|
1422001000NRG24130920230113546
|
14/09/2023
|
Saima Jan
|
1422001WL007432
|
Saima Jan
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0C0D
|
|
Saima Jan
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-029-001/147
(Barbugh )
|
1422001000NRG24130920230113547
|
14/09/2023
|
NASEEMA BANO
|
1422001WL007432
|
NASEEMA BANO
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0C0B
|
|
NASEEMA BANO
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-029-001/149
(Barbugh )
|
1422001000NRG24130920230113549
|
14/09/2023
|
Nazir Ahmad Dar
|
1422001WL007432
|
Nazir Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0C09
|
|
Nazir Ahmad Dar
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-029-001/26
(Barbugh )
|
1422001000NRG24120920230110999
|
14/09/2023
|
SHAKEEL AHMAD SHEIKH
|
1422001WL007245
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300ED0C05
|
|
SHAKEEL AHMAD SHEIKH
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-029-002/680
(Barbugh )
|
1422001000NRG24140920230114615
|
14/09/2023
|
MOHD SALEEM THOKER
|
1422001WL007496
|
MOHD SALEEM THOKER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0C07
|
|
MOHD SALEEM THOKER
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-029-002/681
(Barbugh )
|
1422001000NRG24140920230114616
|
14/09/2023
|
Tahir Gul
|
1422001WL007496
|
Tahir Gul
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0BFC
|
|
Tahir Gul
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-029-003/16
(Barbugh )
|
1422001000NRG24130920230113560
|
14/09/2023
|
KHURSHEED AHMAD BHAT
|
1422001WL007432
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N092300ED0BFD
|
|
KHURSHEED AHMAD BHAT
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-029-003/19
(Barbugh )
|
1422001000NRG24140920230114606
|
14/09/2023
|
UMER SHAFI CHOPAN
|
1422001WL007495
|
UMER SHAFI CHOPAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0C08
|
|
UMER SHAFI CHOPAN
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-029-003/3081
(Barbugh )
|
1422001000NRG24140920230114608
|
14/09/2023
|
UMAIR BHAT
|
1422001WL007495
|
UMAIR BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0C01
|
|
UMAIR BHAT
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-029-003/37
(Barbugh )
|
1422001000NRG24140920230114624
|
14/09/2023
|
MOHD ALTAF RATHER
|
1422001WL007496
|
MOHD ALTAF RATHER
|
00200
|
JAKA0IMMAMS
|
3360
|
3360
|
Processed
|
19/11/2023
|
|
N092300ED0C02
|
|
MOHD ALTAF RATHER
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-029-003/43
(Barbugh )
|
1422001000NRG24140920230114609
|
14/09/2023
|
ZUBAIR AHMAD
|
1422001WL007495
|
ZUBAIR AHMAD
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0C04
|
|
ZUBAIR AHMAD
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-029-003/51
(Barbugh )
|
1422001000NRG24140920230114610
|
14/09/2023
|
SHEERAZ AHMAD RATHER
|
1422001WL007495
|
SHEERAZ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0C03
|
|
SHEERAZ AHMAD RATHER
|
()
|
|
17
|
IMAMSAHIB
|
JK-22-001-029-003/53
(Barbugh )
|
1422001000NRG24140920230114611
|
14/09/2023
|
IRSHAD AHMAD HAJAM
|
1422001WL007495
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0BFE
|
|
IRSHAD AHMAD HAJAM
|
()
|
|
18
|
IMAMSAHIB
|
JK-22-001-029-003/6
(Barbugh )
|
1422001000NRG24140920230114612
|
14/09/2023
|
MASHOOQ HASSAN
|
1422001WL007495
|
MASHOOQ HASSAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300ED0C06
|
|
MASHOOQ HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61920
|
61920
|
|
|
|
|
|
|
|