|
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-22-001-018-001/139
(K.M Gund )
|
1422001000NRG24140920230115022
|
14/09/2023
|
Suhail Ahmad Mir
|
1422001WL007527
|
Suhail Ahmad Mir
|
00127
|
FDRL0001760
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242ED
|
|
Suhail Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/119
(K.M Gund )
|
1422001000NRG24140920230115016
|
14/09/2023
|
Aaqib BAshir Malik
|
1422001WL007527
|
Aaqib BAshir Malik
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F2
|
|
Aaqib BAshir Malik
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/120
(K.M Gund )
|
1422001000NRG24140920230115017
|
14/09/2023
|
Shugufta
|
1422001WL007527
|
Shugufta
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242EE
|
|
Shugufta
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/121
(K.M Gund )
|
1422001000NRG24140920230115018
|
14/09/2023
|
Rashida Iqbal
|
1422001WL007527
|
Rashida Iqbal
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F0
|
|
Rashida Iqbal
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/122
(K.M Gund )
|
1422001000NRG24140920230115019
|
14/09/2023
|
Rafiqa Akhter
|
1422001WL007527
|
Rafiqa Akhter
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F4
|
|
Rafiqa Akhter
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/123
(K.M Gund )
|
1422001000NRG24140920230115020
|
14/09/2023
|
Ab Rahman Wani
|
1422001WL007527
|
Ab Rahman Wani
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242EF
|
|
Ab Rahman Wani
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/129
(K.M Gund )
|
1422001000NRG24140920230115021
|
14/09/2023
|
Uzma Gul
|
1422001WL007527
|
Uzma Gul
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242FE
|
|
Uzma Gul
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/141
(K.M Gund )
|
1422001000NRG24140920230115023
|
14/09/2023
|
Nusrat jan
|
1422001WL007527
|
Nusrat jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242FD
|
|
Nusrat jan
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/150
(K.M Gund )
|
1422001000NRG24140920230115024
|
14/09/2023
|
Shozia Nazir
|
1422001WL007527
|
Shozia Nazir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24302
|
|
Shozia Nazir
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/2
(K.M Gund )
|
1422001000NRG24140920230115026
|
14/09/2023
|
Tahira Hassan
|
1422001WL007527
|
Tahira Hassan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24301
|
|
Tahira Hassan
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/21
(K.M Gund )
|
1422001000NRG24140920230115027
|
14/09/2023
|
Mudasir Ah Malik
|
1422001WL007527
|
Mudasir Ah Malik
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F3
|
|
Mudasir Ah Malik
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/22
(K.M Gund )
|
1422001000NRG24140920230115028
|
14/09/2023
|
Afia Jan
|
1422001WL007527
|
Afia Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242FC
|
|
Afia Jan
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-018-001/252
(K.M Gund )
|
1422001000NRG24140920230115032
|
14/09/2023
|
Ghulam Mohammad Malik
|
1422001WL007527
|
Ghulam Mohammad Malik
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242FB
|
|
Ghulam Mohammad Malik
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-018-001/257
(K.M Gund )
|
1422001000NRG24140920230115035
|
14/09/2023
|
BASHIR AH MALIK
|
1422001WL007527
|
BASHIR AH MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F1
|
|
BASHIR AH MALIK
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-018-001/260
(K.M Gund )
|
1422001000NRG24140920230115037
|
14/09/2023
|
Gulzar Ah Malik
|
1422001WL007527
|
Gulzar Ah Malik
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F5
|
|
Gulzar Ah Malik
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-018-001/3
(K.M Gund )
|
1422001000NRG24140920230115040
|
14/09/2023
|
Rohi Jan
|
1422001WL007527
|
Rohi Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F9
|
|
Rohi Jan
|
()
|
|
17
|
IMAMSAHIB
|
JK-22-001-018-001/30
(K.M Gund )
|
1422001000NRG24140920230115041
|
14/09/2023
|
Sheeba Gul
|
1422001WL007527
|
Sheeba Gul
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F8
|
|
Sheeba Gul
|
()
|
|
18
|
IMAMSAHIB
|
JK-22-001-018-001/4
(K.M Gund )
|
1422001000NRG24140920230115042
|
14/09/2023
|
Basharat Ahmad Khan
|
1422001WL007527
|
Basharat Ahmad Khan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242FA
|
|
Basharat Ahmad Khan
|
()
|
|
19
|
IMAMSAHIB
|
JK-22-001-018-001/5
(K.M Gund )
|
1422001000NRG24140920230115043
|
14/09/2023
|
Nisar Ahmad Khan
|
1422001WL007527
|
Nisar Ahmad Khan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F7
|
|
Nisar Ahmad Khan
|
()
|
|
20
|
IMAMSAHIB
|
JK-22-001-018-001/6098
(K.M Gund )
|
1422001000NRG24140920230115047
|
14/09/2023
|
SHABIR AH MALIK
|
1422001WL007527
|
SHABIR AH MALIK
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24300
|
|
SHABIR AH MALIK
|
()
|
|
21
|
IMAMSAHIB
|
JK-22-001-018-001/81
(K.M Gund )
|
1422001000NRG24140920230115051
|
14/09/2023
|
Yawar Riyaz
|
1422001WL007527
|
Yawar Riyaz
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242F6
|
|
Yawar Riyaz
|
()
|
|
22
|
IMAMSAHIB
|
JK-22-001-018-002/121
(K.M Gund )
|
1422001000NRG24140920230115053
|
14/09/2023
|
Bilal Ahmad Sheikh
|
1422001WL007527
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D242FF
|
|
Bilal Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
23
|
IMAMSAHIB
|
JK-22-001-018-001/112
(K.M Gund )
|
1422001000NRG24140920230115014
|
14/09/2023
|
Mehrun Nisa
|
1422001WL007527
|
Mehrun Nisa
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24309
|
|
Mehrun Nisa
|
()
|
|
24
|
IMAMSAHIB
|
JK-22-001-018-001/116
(K.M Gund )
|
1422001000NRG24140920230115015
|
14/09/2023
|
Fahmeeda Akhter
|
1422001WL007527
|
Fahmeeda Akhter
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D2430B
|
|
Fahmeeda Akhter
|
()
|
|
25
|
IMAMSAHIB
|
JK-22-001-018-001/241
(K.M Gund )
|
1422001000NRG24140920230115029
|
14/09/2023
|
KHAZIR MOHD MALIK
|
1422001WL007527
|
KHAZIR MOHD MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24303
|
|
KHAZIR MOHD MALIK
|
()
|
|
26
|
IMAMSAHIB
|
JK-22-001-018-001/242
(K.M Gund )
|
1422001000NRG24140920230115030
|
14/09/2023
|
BILAL AHMAD SHAKSAIZ
|
1422001WL007527
|
BILAL AHMAD SHAKSAIZ
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D2430C
|
|
BILAL AHMAD SHAKSAIZ
|
()
|
|
27
|
IMAMSAHIB
|
JK-22-001-018-001/250
(K.M Gund )
|
1422001000NRG24140920230115031
|
14/09/2023
|
MOHD AAMIN MALIK
|
1422001WL007527
|
MOHD AAMIN MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24305
|
|
MOHD AAMIN MALIK
|
()
|
|
28
|
IMAMSAHIB
|
JK-22-001-018-001/253
(K.M Gund )
|
1422001000NRG24140920230115033
|
14/09/2023
|
GH QADIR MALIK
|
1422001WL007527
|
GH QADIR MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24307
|
|
GH QADIR MALIK
|
()
|
|
29
|
IMAMSAHIB
|
JK-22-001-018-001/254
(K.M Gund )
|
1422001000NRG24140920230115034
|
14/09/2023
|
Aamir Bashir Malik
|
1422001WL007527
|
Aamir Bashir Malik
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24306
|
|
Aamir Bashir Malik
|
()
|
|
30
|
IMAMSAHIB
|
JK-22-001-018-001/258
(K.M Gund )
|
1422001000NRG24140920230115036
|
14/09/2023
|
John Mohammad Malik
|
1422001WL007527
|
John Mohammad Malik
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D24304
|
|
John Mohammad Malik
|
()
|
|
31
|
IMAMSAHIB
|
JK-22-001-018-001/6002
(K.M Gund )
|
1422001000NRG24140920230115046
|
14/09/2023
|
ZAHOOR AH MALIK
|
1422001WL007527
|
ZAHOOR AH MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D2430E
|
|
ZAHOOR AH MALIK
|
()
|
|
32
|
IMAMSAHIB
|
JK-22-001-018-001/82
(K.M Gund )
|
1422001000NRG24140920230115052
|
14/09/2023
|
Riyaz Ahmad Lone
|
1422001WL007527
|
Riyaz Ahmad Lone
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D2430A
|
|
Riyaz Ahmad Lone
|
()
|
|
33
|
IMAMSAHIB
|
JK-22-001-018-002/527
(K.M Gund )
|
1422001000NRG24070920230103457
|
14/09/2023
|
FAROOQ AHMAD MALIK
|
1422001WL006724
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300D24308
|
|
FAROOQ AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
34
|
IMAMSAHIB
|
JK-22-001-018-001/8
(K.M Gund )
|
1422001000NRG24140920230115049
|
14/09/2023
|
Zahoor Ahmad Malik
|
1422001WL007527
|
Zahoor Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300D2430D
|
|
Zahoor Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132492
|
132492
|
|
|
|
|
|
|
|