|
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-05-001-006-00191500/12
(Tiken Batpora)
|
1405001000NRG23010420230091457
|
01/04/2023
|
Nazir Ah.Ganie
|
1405001WL007352
|
Nazir Ah.Ganie
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A0F
|
|
Nazir Ah.Ganie
|
()
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/120
(Tiken Batpora)
|
1405001000NRG23010420230091458
|
01/04/2023
|
Basharat Bashir
|
1405001WL007352
|
Basharat Bashir
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A09
|
|
Basharat Bashir
|
()
|
|
3
|
PULWAMA
|
JK-05-001-006-00191500/136
(Tiken Batpora)
|
1405001000NRG23010420230091461
|
01/04/2023
|
MANZOOR AHMAD MIR
|
1405001WL007352
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A07
|
|
MANZOOR AHMAD MIR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-006-00191500/142
(Tiken Batpora)
|
1405001000NRG23010420230091464
|
01/04/2023
|
BASHARAT HUSSAIN WANI
|
1405001WL007352
|
BASHARAT HUSSAIN WANI
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A08
|
|
BASHARAT HUSSAIN WANI
|
()
|
|
5
|
PULWAMA
|
JK-05-001-006-00191500/150
(Tiken Batpora)
|
1405001000NRG23010420230091466
|
01/04/2023
|
Bisma Salam
|
1405001WL007352
|
Bisma Salam
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A0B
|
|
Bisma Salam
|
()
|
|
6
|
PULWAMA
|
JK-05-001-006-00191500/159
(Tiken Batpora)
|
1405001000NRG23010420230091469
|
01/04/2023
|
ABDUL RASHID HAJAM
|
1405001WL007352
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A10
|
|
ABDUL RASHID HAJAM
|
()
|
|
7
|
PULWAMA
|
JK-05-001-006-00191500/217
(Tiken Batpora)
|
1405001000NRG23010420230091477
|
01/04/2023
|
Irshad Ul Haq
|
1405001WL007352
|
Irshad Ul Haq
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A0E
|
|
Irshad Ul Haq
|
()
|
|
8
|
PULWAMA
|
JK-05-001-006-00191500/221
(Tiken Batpora)
|
1405001000NRG23010420230091479
|
01/04/2023
|
JAVID AHMAD WANI
|
1405001WL007352
|
JAVID AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A0A
|
|
JAVID AHMAD WANI
|
()
|
|
9
|
PULWAMA
|
JK-05-001-006-00191500/224
(Tiken Batpora)
|
1405001000NRG23010420230091480
|
01/04/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL007352
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A06
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
10
|
PULWAMA
|
JK-05-001-006-00191500/229
(Tiken Batpora)
|
1405001000NRG23010420230091483
|
01/04/2023
|
ASHIQ HUSSAIN MIR
|
1405001WL007352
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A05
|
|
ASHIQ HUSSAIN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-001-006-00191500/155
(Tiken Batpora)
|
1405001000NRG23010420230091468
|
01/04/2023
|
RAYEES AHMAD SHEIKH
|
1405001WL007352
|
RAYEES AHMAD SHEIKH
|
00200
|
JAKA0MURNPL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A13
|
|
RAYEES AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-001-006-00191500/122
(Tiken Batpora)
|
1405001000NRG23010420230091459
|
01/04/2023
|
BASHIR AHMAD SHEIKH
|
1405001WL007352
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A12
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-001-006-00191500/241
(Tiken Batpora)
|
1405001000NRG23010420230091488
|
01/04/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL007352
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A11
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-001-006-00191500/149
(Tiken Batpora)
|
1405001000NRG23010420230091465
|
01/04/2023
|
Aabid Bashir Sheikh
|
1405001WL007352
|
Aabid Bashir Sheikh
|
00200
|
JAKA0TIKENB
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A0C
|
|
Aabid Bashir Sheikh
|
()
|
|
15
|
PULWAMA
|
JK-05-001-006-00191500/218
(Tiken Batpora)
|
1405001000NRG23010420230091478
|
01/04/2023
|
Mohd Yaseen Wani
|
1405001WL007352
|
Mohd Yaseen Wani
|
00200
|
JAKA0TIKENB
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N042300326A0D
|
|
Mohd Yaseen Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|