|
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-22-001-051-001/170
(Sangren )
|
1422001000NRG24290720230046320
|
02/08/2023
|
WASEEM AHMAD TELI
|
1422001WL002871
|
WASEEM AHMAD TELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F258
|
|
WASEEM AHMAD TELI
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-051-001/171
(Sangren )
|
1422001000NRG24290720230046321
|
02/08/2023
|
SHAHNAWAZ AH MIR
|
1422001WL002871
|
SHAHNAWAZ AH MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F25C
|
|
SHAHNAWAZ AH MIR
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-051-001/172
(Sangren )
|
1422001000NRG24290720230046322
|
02/08/2023
|
UMAR FAROOQ
|
1422001WL002871
|
UMAR FAROOQ
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F25E
|
|
UMAR FAROOQ
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-051-001/173
(Sangren )
|
1422001000NRG24290720230046323
|
02/08/2023
|
SABZAR AHMAD THOKER
|
1422001WL002871
|
SABZAR AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F25D
|
|
SABZAR AHMAD THOKER
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-051-001/174
(Sangren )
|
1422001000NRG24290720230046324
|
02/08/2023
|
FAROOQ AHMAD BHAT
|
1422001WL002871
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F263
|
|
FAROOQ AHMAD BHAT
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-051-001/186
(Sangren )
|
1422001000NRG24290720230046325
|
02/08/2023
|
FAROOQ AHMAD BHAT
|
1422001WL002871
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F262
|
|
FAROOQ AHMAD BHAT
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-051-001/190
(Sangren )
|
1422001000NRG24290720230046326
|
02/08/2023
|
HILAL AH TELI
|
1422001WL002871
|
HILAL AH TELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F25A
|
|
HILAL AH TELI
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-051-001/191
(Sangren )
|
1422001000NRG24290720230046327
|
02/08/2023
|
GHULAM MOHAMMAD BHAT
|
1422001WL002871
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F257
|
|
GHULAM MOHAMMAD BHAT
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-051-001/193
(Sangren )
|
1422001000NRG24290720230046328
|
02/08/2023
|
MANZOOR AH WAGAY
|
1422001WL002871
|
MANZOOR AH WAGAY
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F261
|
|
MANZOOR AH WAGAY
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-051-001/194
(Sangren )
|
1422001000NRG24290720230046329
|
02/08/2023
|
MOHD AMIN GANIE
|
1422001WL002871
|
MOHD AMIN GANIE
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F259
|
|
MOHD AMIN GANIE
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-051-001/195
(Sangren )
|
1422001000NRG24290720230046330
|
02/08/2023
|
AIJAZ AHMAD THOKER
|
1422001WL002871
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F260
|
|
AIJAZ AHMAD THOKER
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-051-001/196
(Sangren )
|
1422001000NRG24290720230046331
|
02/08/2023
|
SHABIR AHMAD TELI
|
1422001WL002871
|
SHABIR AHMAD TELI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F25B
|
|
SHABIR AHMAD TELI
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-051-002/53
(Sangren )
|
1422001000NRG24290720230046334
|
02/08/2023
|
HASEENA BANOO
|
1422001WL002871
|
HASEENA BANOO
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
N08230054F25F
|
|
HASEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|