|
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-22-001-033-001/79
(Baskuchan )
|
1422001000NRG23051220220133127
|
06/12/2022
|
Nasir Ahmad Beigh
|
1422001WL011668
|
Nasir Ahmad Beigh
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A47
|
|
Nasir Ahmad Beigh
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-033-005/204
(Baskuchan )
|
1422001000NRG23051220220133128
|
06/12/2022
|
Irfan Ahmad Ganie
|
1422001WL011668
|
Irfan Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A4B
|
|
Irfan Ahmad Ganie
|
()
|
|
3
|
IMAMSAHIB
|
JK-22-001-033-005/205
(Baskuchan )
|
1422001000NRG23051220220133129
|
06/12/2022
|
ISHAFAQ AHMAD KHAN
|
1422001WL011668
|
ISHAFAQ AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A46
|
|
ISHAFAQ AHMAD KHAN
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-033-005/207
(Baskuchan )
|
1422001000NRG23051220220133130
|
06/12/2022
|
Gh NABI KHAN
|
1422001WL011668
|
Gh NABI KHAN
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A45
|
|
Gh NABI KHAN
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-033-005/210
(Baskuchan )
|
1422001000NRG23051220220133131
|
06/12/2022
|
UMER NAZIR
|
1422001WL011668
|
UMER NAZIR
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A50
|
|
UMER NAZIR
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-033-006/70
(Baskuchan )
|
1422001000NRG23051220220133132
|
06/12/2022
|
Abid Rashid Khandy
|
1422001WL011668
|
Abid Rashid Khandy
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A4A
|
|
Abid Rashid Khandy
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-033-006/71
(Baskuchan )
|
1422001000NRG23051220220133133
|
06/12/2022
|
Bahar Gulzar
|
1422001WL011668
|
Bahar Gulzar
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A4D
|
|
Bahar Gulzar
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-033-006/73
(Baskuchan )
|
1422001000NRG23051220220133134
|
06/12/2022
|
Zahid Mansoor
|
1422001WL011668
|
Zahid Mansoor
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A4C
|
|
Zahid Mansoor
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-033-006/74
(Baskuchan )
|
1422001000NRG23051220220133135
|
06/12/2022
|
SARTAJ YOUSUF
|
1422001WL011668
|
SARTAJ YOUSUF
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A4E
|
|
SARTAJ YOUSUF
|
()
|
|
10
|
IMAMSAHIB
|
JK-22-001-033-006/75
(Baskuchan )
|
1422001000NRG23051220220133136
|
06/12/2022
|
Umer Rasheed Khanday
|
1422001WL011668
|
Umer Rasheed Khanday
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A49
|
|
Umer Rasheed Khanday
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-033-006/76
(Baskuchan )
|
1422001000NRG23051220220133137
|
06/12/2022
|
Yaawar Maqbool Khanday
|
1422001WL011668
|
Yaawar Maqbool Khanday
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A4F
|
|
Yaawar Maqbool Khanday
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-033-006/77
(Baskuchan )
|
1422001000NRG23051220220133138
|
06/12/2022
|
Umar Mushtaq
|
1422001WL011668
|
Umar Mushtaq
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A48
|
|
Umar Mushtaq
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-033-006/78
(Baskuchan )
|
1422001000NRG23051220220133139
|
06/12/2022
|
Imran Ahmad Khanday
|
1422001WL011668
|
Imran Ahmad Khanday
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222006F5A51
|
|
Imran Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|