|
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-22-001-032-001/108
(Dangerpora )
|
1422001000NRG24010920230095048
|
02/09/2023
|
SHAHNAWAZ AHMAD PAUL
|
1422001WL006127
|
SHAHNAWAZ AHMAD PAUL
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BEC3
|
|
SHAHNAWAZ AHMAD PAUL
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-032-002/2169
(Dangerpora )
|
1422001000NRG24010920230095072
|
02/09/2023
|
MOHD SHAFI PAUL
|
1422001WL006128
|
MOHD SHAFI PAUL
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
N09230030BEC2
|
|
MOHD SHAFI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-032-001/107
(Dangerpora )
|
1422001000NRG24010920230095047
|
02/09/2023
|
NASEER AHMAD BHAT
|
1422001WL006127
|
NASEER AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BEC4
|
|
NASEER AHMAD BHAT
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-032-001/1207
(Dangerpora )
|
1422001000NRG24010920230095059
|
02/09/2023
|
SHAKEEL AHAMD SHEIKH
|
1422001WL006127
|
SHAKEEL AHAMD SHEIKH
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BEC5
|
|
SHAKEEL AHAMD SHEIKH
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-032-002/115
(Dangerpora )
|
1422001000NRG24010920230095069
|
02/09/2023
|
Rayees Ahmad Ganie
|
1422001WL006128
|
Rayees Ahmad Ganie
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
N09230030BEC6
|
|
Rayees Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-032-001/1204
(Dangerpora )
|
1422001000NRG24010920230095057
|
02/09/2023
|
MEHRAJ AH BHAT
|
1422001WL006127
|
MEHRAJ AH BHAT
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BEC7
|
|
MEHRAJ AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-032-001/1155
(Dangerpora )
|
1422001000NRG24010920230095053
|
02/09/2023
|
ZAKIR HUSSAIN SHAH
|
1422001WL006127
|
ZAKIR HUSSAIN SHAH
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BECA
|
|
ZAKIR HUSSAIN SHAH
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-032-001/1202
(Dangerpora )
|
1422001000NRG24010920230095056
|
02/09/2023
|
SAFEER AH BHAT
|
1422001WL006127
|
SAFEER AH BHAT
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BEC9
|
|
SAFEER AH BHAT
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-032-001/1209
(Dangerpora )
|
1422001000NRG24010920230095060
|
02/09/2023
|
BASHIR AHAMD SHEIKH
|
1422001WL006127
|
BASHIR AHAMD SHEIKH
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BEC8
|
|
BASHIR AHAMD SHEIKH
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-032-001/1210
(Dangerpora )
|
1422001000NRG24010920230095061
|
02/09/2023
|
MANZOOR AHMAD SHEIKH
|
1422001WL006127
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BECD
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-032-001/1231
(Dangerpora )
|
1422001000NRG24010920230095066
|
02/09/2023
|
ABDUL ROUF SHEIKH
|
1422001WL006127
|
ABDUL ROUF SHEIKH
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N09230030BECC
|
|
ABDUL ROUF SHEIKH
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-032-002/301
(Dangerpora )
|
1422001000NRG24010920230095075
|
02/09/2023
|
gulzar ahmad paul
|
1422001WL006128
|
gulzar ahmad paul
|
00200
|
JAKA0TURKWN
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
N09230030BECB
|
|
gulzar ahmad paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|