|
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-22-001-033-006/1028
(Baskuchan )
|
1422001000NRG24200920230123203
|
21/09/2023
|
SHABIR AHMAD RATHER
|
1422001WL008106
|
SHABIR AHMAD RATHER
|
00152
|
HDFC0002594
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D3
|
|
SHABIR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-006/101
(Baskuchan )
|
1422001000NRG24200920230123202
|
21/09/2023
|
Bilkeesa Yousuf
|
1422001WL008106
|
Bilkeesa Yousuf
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89DB
|
|
Bilkeesa Yousuf
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-006/17
(Baskuchan )
|
1422001000NRG24200920230123204
|
21/09/2023
|
GH AHMAD KHANDAY
|
1422001WL008106
|
GH AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89DA
|
|
GH AHMAD KHANDAY
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-006/500
(Baskuchan )
|
1422001000NRG24200920230123206
|
21/09/2023
|
Showkat Ahmad Wagay
|
1422001WL008106
|
Showkat Ahmad Wagay
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D9
|
|
Showkat Ahmad Wagay
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-006/501
(Baskuchan )
|
1422001000NRG24200920230123207
|
21/09/2023
|
GULSHAN AKHTER
|
1422001WL008106
|
GULSHAN AKHTER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E1
|
|
GULSHAN AKHTER
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-006/507
(Baskuchan )
|
1422001000NRG24200920230123209
|
21/09/2023
|
Maroofa Akther
|
1422001WL008106
|
Maroofa Akther
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89DF
|
|
Maroofa Akther
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-006/514
(Baskuchan )
|
1422001000NRG24200920230123213
|
21/09/2023
|
MUBEENA AKHTER
|
1422001WL008106
|
MUBEENA AKHTER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89DE
|
|
MUBEENA AKHTER
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-006/515
(Baskuchan )
|
1422001000NRG24200920230123214
|
21/09/2023
|
AaFic Jan
|
1422001WL008106
|
AaFic Jan
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E0
|
|
AaFic Jan
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-006/516
(Baskuchan )
|
1422001000NRG24200920230123215
|
21/09/2023
|
Fareeda Akhter
|
1422001WL008106
|
Fareeda Akhter
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D6
|
|
Fareeda Akhter
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-006/608
(Baskuchan )
|
1422001000NRG24200920230123219
|
21/09/2023
|
Faizan Quyoom
|
1422001WL008106
|
Faizan Quyoom
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89DD
|
|
Faizan Quyoom
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-006/80
(Baskuchan )
|
1422001000NRG24200920230123221
|
21/09/2023
|
MUSHTAQ AHMAD KHANDAY
|
1422001WL008106
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D4
|
|
MUSHTAQ AHMAD KHANDAY
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-006/81
(Baskuchan )
|
1422001000NRG24200920230123222
|
21/09/2023
|
SAMEER AHMAD BHAT
|
1422001WL008106
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D7
|
|
SAMEER AHMAD BHAT
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-006/83
(Baskuchan )
|
1422001000NRG24200920230123224
|
21/09/2023
|
Muzaffer Ahmad Khanday
|
1422001WL008106
|
Muzaffer Ahmad Khanday
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D8
|
|
Muzaffer Ahmad Khanday
|
()
|
|
14
|
IMAMSAHIB
|
JK-22-001-033-006/86
(Baskuchan )
|
1422001000NRG24200920230123227
|
21/09/2023
|
Yasir Amin Khanday
|
1422001WL008106
|
Yasir Amin Khanday
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E2
|
|
Yasir Amin Khanday
|
()
|
|
15
|
IMAMSAHIB
|
JK-22-001-033-006/87
(Baskuchan )
|
1422001000NRG24200920230123228
|
21/09/2023
|
Uzair Ah Wagay
|
1422001WL008106
|
Uzair Ah Wagay
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89DC
|
|
Uzair Ah Wagay
|
()
|
|
16
|
IMAMSAHIB
|
JK-22-001-033-006/91
(Baskuchan )
|
1422001000NRG24200920230123232
|
21/09/2023
|
Jahangeer Ahmad Bhat
|
1422001WL008106
|
Jahangeer Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89D5
|
|
Jahangeer Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
17
|
IMAMSAHIB
|
JK-22-001-033-006/509
(Baskuchan )
|
1422001000NRG24200920230123210
|
21/09/2023
|
Nusrat Jan
|
1422001WL008106
|
Nusrat Jan
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E4
|
|
Nusrat Jan
|
()
|
|
18
|
IMAMSAHIB
|
JK-22-001-033-006/510
(Baskuchan )
|
1422001000NRG24200920230123211
|
21/09/2023
|
Ameera Jan
|
1422001WL008106
|
Ameera Jan
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E3
|
|
Ameera Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
19
|
IMAMSAHIB
|
JK-22-001-033-006/502
(Baskuchan )
|
1422001000NRG24200920230123208
|
21/09/2023
|
Fancy Akhter
|
1422001WL008106
|
Fancy Akhter
|
00200
|
JAKA0NAGSHO
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E5
|
|
Fancy Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
20
|
IMAMSAHIB
|
JK-22-001-033-006/513
(Baskuchan )
|
1422001000NRG24200920230123212
|
21/09/2023
|
AASIF AHMAD BHAT
|
1422001WL008106
|
AASIF AHMAD BHAT
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923014A89E6
|
|
MR AASIF AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|