|
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-05-001-006-00191500/229
(Tiken Batpora)
|
1405001000NRG24061120230061476
|
06/11/2023
|
ASHIQ HUSSAIN MIR
|
1405001WL003439
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F44F
|
|
ASHIQ HUSSAIN MIR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/233
(Tiken Batpora)
|
1405001000NRG24061120230061479
|
06/11/2023
|
Ifra Hafiz
|
1405001WL003439
|
Ifra Hafiz
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F454
|
|
Ifra Hafiz
|
()
|
|
3
|
PULWAMA
|
JK-05-001-006-00191500/237
(Tiken Batpora)
|
1405001000NRG24061120230061480
|
06/11/2023
|
Muzzafar Ahmad Ganie
|
1405001WL003439
|
Muzzafar Ahmad Ganie
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F450
|
|
Muzzafar Ahmad Ganie
|
()
|
|
4
|
PULWAMA
|
JK-05-001-006-00191500/238
(Tiken Batpora)
|
1405001000NRG24061120230061481
|
06/11/2023
|
ummer Yousuf
|
1405001WL003439
|
ummer Yousuf
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F451
|
|
ummer Yousuf
|
()
|
|
5
|
PULWAMA
|
JK-05-001-006-00191500/27
(Tiken Batpora)
|
1405001000NRG24061120230061487
|
06/11/2023
|
AJAZ AHMAD GANIE
|
1405001WL003439
|
AJAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F45E
|
|
AJAZ AHMAD GANIE
|
()
|
|
6
|
PULWAMA
|
JK-05-001-006-00191500/335
(Tiken Batpora)
|
1405001000NRG24061120230061491
|
06/11/2023
|
Sami Sultan
|
1405001WL003439
|
Sami Sultan
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F452
|
|
Sami Sultan
|
()
|
|
7
|
PULWAMA
|
JK-05-001-006-00191500/336
(Tiken Batpora)
|
1405001000NRG24061120230061492
|
06/11/2023
|
Tanseef ahmad ganie
|
1405001WL003439
|
Tanseef ahmad ganie
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F45D
|
|
Tanseef ahmad ganie
|
()
|
|
8
|
PULWAMA
|
JK-05-001-006-00191500/39
(Tiken Batpora)
|
1405001000NRG24061120230061497
|
06/11/2023
|
Iqrah Yousuf
|
1405001WL003439
|
Iqrah Yousuf
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F455
|
|
Iqrah Yousuf
|
()
|
|
9
|
PULWAMA
|
JK-05-001-006-00191500/45
(Tiken Batpora)
|
1405001000NRG24061120230061500
|
06/11/2023
|
Mushtaq Ahmad Ganie
|
1405001WL003439
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F453
|
|
Mushtaq Ahmad Ganie
|
()
|
|
10
|
PULWAMA
|
JK-05-001-006-00191500/5
(Tiken Batpora)
|
1405001000NRG24061120230061501
|
06/11/2023
|
Zakir Mohammad Mir
|
1405001WL003439
|
Zakir Mohammad Mir
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F456
|
|
Zakir Mohammad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-001-006-00191500/331
(Tiken Batpora)
|
1405001000NRG24061120230061490
|
06/11/2023
|
Gowher Ahmad Wani
|
1405001WL003439
|
Gowher Ahmad Wani
|
00200
|
JAKA0RAJPUR
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F457
|
|
Gowher Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-001-006-00191500/241
(Tiken Batpora)
|
1405001000NRG24061120230061483
|
06/11/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL003439
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F45C
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-001-006-00191500/247
(Tiken Batpora)
|
1405001000NRG24061120230061486
|
06/11/2023
|
Muzamil Abdullah
|
1405001WL003439
|
Muzamil Abdullah
|
00200
|
JAKA0TIKENB
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F458
|
|
Muzamil Abdullah
|
()
|
|
14
|
PULWAMA
|
JK-05-001-006-00191500/35
(Tiken Batpora)
|
1405001000NRG24061120230061495
|
06/11/2023
|
Aamir Yousuf Sheikh
|
1405001WL003439
|
Aamir Yousuf Sheikh
|
00200
|
JAKA0TIKENB
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F45A
|
|
Aamir Yousuf Sheikh
|
()
|
|
15
|
PULWAMA
|
JK-05-001-006-00191500/43
(Tiken Batpora)
|
1405001000NRG24061120230061499
|
06/11/2023
|
Malik Asrar Ul Haq
|
1405001WL003439
|
Malik Asrar Ul Haq
|
00200
|
JAKA0TIKENB
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230047F459
|
|
Malik Asrar Ul Haq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
16
|
PULWAMA
|
JK-05-001-006-00191500/240
(Tiken Batpora)
|
1405001000NRG24061120230061482
|
06/11/2023
|
MANZOOR AHMAD WANI
|
1405001WL003439
|
MANZOOR AHMAD WANI
|
00415
|
SBIN0002451
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230047F45B
|
|
MR MANZOOR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|