|
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-22-001-055-001/176
(Kenigam )
|
1422001000NRG24050820230056452
|
06/08/2023
|
Akib Mushtaq
|
1422001WL003523
|
Akib Mushtaq
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758908
|
|
Akib Mushtaq
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-001/177
(Kenigam )
|
1422001000NRG24050820230056453
|
06/08/2023
|
Mohammad Raqib Sheikh
|
1422001WL003523
|
Mohammad Raqib Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758907
|
|
Mohammad Raqib Sheikh
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-001/180
(Kenigam )
|
1422001000NRG24050820230056454
|
06/08/2023
|
Ishfaq Ahmad Gaine
|
1422001WL003523
|
Ishfaq Ahmad Gaine
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230075890B
|
|
Ishfaq Ahmad Gaine
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-055-001/182
(Kenigam )
|
1422001000NRG24050820230056455
|
06/08/2023
|
Aabid Ahmad Bhat
|
1422001WL003523
|
Aabid Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230075890A
|
|
Aabid Ahmad Bhat
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-055-001/183
(Kenigam )
|
1422001000NRG24050820230056456
|
06/08/2023
|
Mohd Ashraf Wani
|
1422001WL003523
|
Mohd Ashraf Wani
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230075890C
|
|
Mohd Ashraf Wani
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-055-001/184
(Kenigam )
|
1422001000NRG24050820230056457
|
06/08/2023
|
Bashir Ahmad Wani
|
1422001WL003523
|
Bashir Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758909
|
|
Bashir Ahmad Wani
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-055-001/192
(Kenigam )
|
1422001000NRG24050820230056458
|
06/08/2023
|
Farooz Ahmad Bhat
|
1422001WL003523
|
Farooz Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758904
|
|
Farooz Ahmad Bhat
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-055-001/193
(Kenigam )
|
1422001000NRG24050820230056459
|
06/08/2023
|
Basit Kursheed
|
1422001WL003523
|
Basit Kursheed
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758903
|
|
Basit Kursheed
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-055-001/194
(Kenigam )
|
1422001000NRG24050820230056460
|
06/08/2023
|
Sabzar Ahmad Bhat
|
1422001WL003523
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758902
|
|
Sabzar Ahmad Bhat
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-055-001/195
(Kenigam )
|
1422001000NRG24050820230056461
|
06/08/2023
|
Khalida Akhter
|
1422001WL003523
|
Khalida Akhter
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758900
|
|
Khalida Akhter
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-055-001/203
(Kenigam )
|
1422001000NRG24050820230056462
|
06/08/2023
|
Azad Ahmad Wani
|
1422001WL003523
|
Azad Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758901
|
|
Azad Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
12
|
IMAMSAHIB
|
JK-22-001-055-001/174
(Kenigam )
|
1422001000NRG24050820230056450
|
06/08/2023
|
Firdous Ahmad Wsni
|
1422001WL003523
|
Firdous Ahmad Wsni
|
00200
|
JAKA0NAGGAM
|
3904
|
3904
|
Rejected
|
10/08/2023
|
|
N082300758905
|
No Such Account
|
|
|
|
13
|
IMAMSAHIB
|
JK-22-001-055-001/175
(Kenigam )
|
1422001000NRG24050820230056451
|
06/08/2023
|
Yawer Ahmad Lone
|
1422001WL003523
|
Yawer Ahmad Lone
|
00200
|
JAKA0NAGGAM
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N082300758906
|
|
Yawer Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|