|
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
|
PULWAMA
|
JK-05-001-007-00190400/302
(Mitrigam)
|
1405001000NRG24161220230080159
|
16/12/2023
|
Niyaz Ahmad Ganie
|
1405001WL004971
|
Niyaz Ahmad Ganie
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122300FA5B50
|
|
Niyaz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-007-00190400/26
(Mitrigam)
|
1405001000NRG24161220230080142
|
16/12/2023
|
WAHID AHMAD BHAT
|
1405001WL004971
|
WAHID AHMAD BHAT
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D83
|
|
WAHID AHMAD BHAT
|
()
|
|
3
|
PULWAMA
|
JK-05-001-007-00190400/300
(Mitrigam)
|
1405001000NRG24161220230080158
|
16/12/2023
|
SHAHID WALI
|
1405001WL004971
|
SHAHID WALI
|
00200
|
JAKA0MURNPL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122300FA5B52
|
|
SHAHID WALI
|
()
|
|
4
|
PULWAMA
|
JK-05-001-007-00190400/309
(Mitrigam)
|
1405001000NRG24161220230080164
|
16/12/2023
|
Saleem Yousuf
|
1405001WL004971
|
Saleem Yousuf
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5B51
|
|
Saleem Yousuf
|
()
|
|
5
|
PULWAMA
|
JK-05-001-007-00190400/311
(Mitrigam)
|
1405001000NRG24161220230080166
|
16/12/2023
|
Mohd Yunis Bhat
|
1405001WL004971
|
Mohd Yunis Bhat
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D8D
|
|
Mohd Yunis Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-007-00190400/19
(Mitrigam)
|
1405001000NRG24161220230080139
|
16/12/2023
|
nargis Jan
|
1405001WL004971
|
nargis Jan
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D89
|
|
nargis Jan
|
()
|
|
7
|
PULWAMA
|
JK-05-001-007-00190400/294
(Mitrigam)
|
1405001000NRG24161220230080154
|
16/12/2023
|
SHAKIR AHMAD DAR
|
1405001WL004971
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D8C
|
|
SHAKIR AHMAD DAR
|
()
|
|
8
|
PULWAMA
|
JK-05-001-007-00190400/303
(Mitrigam)
|
1405001000NRG24161220230080160
|
16/12/2023
|
Umear Fayaz
|
1405001WL004971
|
Umear Fayaz
|
00200
|
JAKA0ROHMOO
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122300FA5D87
|
|
Umear Fayaz
|
()
|
|
9
|
PULWAMA
|
JK-05-001-007-00190400/304
(Mitrigam)
|
1405001000NRG24161220230080161
|
16/12/2023
|
Kifayat Fayaz
|
1405001WL004971
|
Kifayat Fayaz
|
00200
|
JAKA0ROHMOO
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N122300FA5D86
|
|
Kifayat Fayaz
|
()
|
|
10
|
PULWAMA
|
JK-05-001-007-00190400/306
(Mitrigam)
|
1405001000NRG24161220230080162
|
16/12/2023
|
Rizwan Ahmad Wani
|
1405001WL004971
|
Rizwan Ahmad Wani
|
00200
|
JAKA0ROHMOO
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N122300FA5D88
|
|
Rizwan Ahmad Wani
|
()
|
|
11
|
PULWAMA
|
JK-05-001-007-00190400/307
(Mitrigam)
|
1405001000NRG24161220230080163
|
16/12/2023
|
Mussavir Ayoub
|
1405001WL004971
|
Mussavir Ayoub
|
00200
|
JAKA0ROHMOO
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N122300FA5D8A
|
|
Mussavir Ayoub
|
()
|
|
12
|
PULWAMA
|
JK-05-001-007-00190400/310
(Mitrigam)
|
1405001000NRG24161220230080165
|
16/12/2023
|
Wasim Ahmad Bhat
|
1405001WL004971
|
Wasim Ahmad Bhat
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D85
|
|
Wasim Ahmad Bhat
|
()
|
|
13
|
PULWAMA
|
JK-05-001-007-00190400/69
(Mitrigam)
|
1405001000NRG24161220230080168
|
16/12/2023
|
M.SADIQ BHAT
|
1405001WL004971
|
M.SADIQ BHAT
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D84
|
|
M.SADIQ BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-001-007-00190400/292
(Mitrigam)
|
1405001000NRG24161220230080153
|
16/12/2023
|
Ayjaz Ahmad Kuchi
|
1405001WL004971
|
Ayjaz Ahmad Kuchi
|
00415
|
SBIN0004593
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300FA5D8B
|
|
MR AYJAZ AHMAD KUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|