|
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-22-001-049-002/956
(Urpara B )
|
1422001000NRG24211220230212326
|
21/12/2023
|
Ab Rouoof Thoker
|
1422001WL014952
|
Ab Rouoof Thoker
|
00152
|
HDFC0002594
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2426
|
|
Ab Rouoof Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/163
(Urpara B )
|
1422001000NRG24181220230209734
|
21/12/2023
|
GOWSIA JAN
|
1422001WL014713
|
GOWSIA JAN
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N1223016B242B
|
|
GOWSIA JAN
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/493
(Urpara B )
|
1422001000NRG24181220230209835
|
21/12/2023
|
Abdul Hakeem Rather
|
1422001WL014727
|
Abdul Hakeem Rather
|
00200
|
JAKA0IMMAMS
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N1223016B2427
|
|
Abdul Hakeem Rather
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-002/172
(Urpara B )
|
1422001000NRG24211220230212299
|
21/12/2023
|
Shahzada Akhter
|
1422001WL014952
|
Shahzada Akhter
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B242E
|
|
Shahzada Akhter
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-002/174
(Urpara B )
|
1422001000NRG24211220230212300
|
21/12/2023
|
Sabreena Lateef
|
1422001WL014952
|
Sabreena Lateef
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2433
|
|
Sabreena Lateef
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-002/175
(Urpara B )
|
1422001000NRG24211220230212301
|
21/12/2023
|
Humaira Lateef
|
1422001WL014952
|
Humaira Lateef
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2435
|
|
Humaira Lateef
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-002/195
(Urpara B )
|
1422001000NRG24211220230212307
|
21/12/2023
|
Shabir AHmad Koka
|
1422001WL014952
|
Shabir AHmad Koka
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2434
|
|
Shabir AHmad Koka
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-002/197
(Urpara B )
|
1422001000NRG24211220230212309
|
21/12/2023
|
Mubeena Akther
|
1422001WL014952
|
Mubeena Akther
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2429
|
|
Mubeena Akther
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-002/199
(Urpara B )
|
1422001000NRG24211220230212311
|
21/12/2023
|
Muntazir Mushtaq
|
1422001WL014952
|
Muntazir Mushtaq
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B242D
|
|
Muntazir Mushtaq
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-002/200
(Urpara B )
|
1422001000NRG24211220230212312
|
21/12/2023
|
Bilkeesa Mushtaq
|
1422001WL014952
|
Bilkeesa Mushtaq
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B242C
|
|
Bilkeesa Mushtaq
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-002/291
(Urpara B )
|
1422001000NRG24211220230212315
|
21/12/2023
|
irshad ahmad thoker
|
1422001WL014952
|
irshad ahmad thoker
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2428
|
|
irshad ahmad thoker
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-002/38
(Urpara B )
|
1422001000NRG24211220230212316
|
21/12/2023
|
Mehraj Ahmad Koka
|
1422001WL014952
|
Mehraj Ahmad Koka
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2436
|
|
Mehraj Ahmad Koka
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-002/41
(Urpara B )
|
1422001000NRG24211220230212318
|
21/12/2023
|
Reyaz Ah Shah
|
1422001WL014952
|
Reyaz Ah Shah
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B242A
|
|
Reyaz Ah Shah
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-002/951
(Urpara B )
|
1422001000NRG24211220230212325
|
21/12/2023
|
Nasir Rashid Lone
|
1422001WL014952
|
Nasir Rashid Lone
|
00200
|
JAKA0IMMAMS
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B242F
|
|
Nasir Rashid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-002/180
(Urpara B )
|
1422001000NRG24211220230212303
|
21/12/2023
|
Yawar Ahmad Wani
|
1422001WL014952
|
Yawar Ahmad Wani
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2431
|
|
Yawar Ahmad Wani
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-002/181
(Urpara B )
|
1422001000NRG24211220230212304
|
21/12/2023
|
Sahil Gull
|
1422001WL014952
|
Sahil Gull
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2430
|
|
Sahil Gull
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-049-002/194
(Urpara B )
|
1422001000NRG24211220230212306
|
21/12/2023
|
Sheeraza Akhter
|
1422001WL014952
|
Sheeraza Akhter
|
00354
|
PUNB0630800
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223016B2432
|
|
Sheeraza Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|