|
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-05-001-014-00189400/700
(Murran)
|
1405001000NRG24211020230055845
|
21/10/2023
|
UMAR MANZOOR
|
1405001WL002981
|
UMAR MANZOOR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A51
|
|
UMAR MANZOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/283
(Murran)
|
1405001000NRG24211020230055840
|
21/10/2023
|
Wajid ul islam
|
1405001WL002981
|
Wajid ul islam
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A58
|
|
Wajid ul islam
|
()
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/698
(Murran)
|
1405001000NRG24211020230055843
|
21/10/2023
|
FAIZAN ZAKIR
|
1405001WL002981
|
FAIZAN ZAKIR
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A55
|
|
FAIZAN ZAKIR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/699
(Murran)
|
1405001000NRG24211020230055844
|
21/10/2023
|
INAYAT ASHRAF GANIE
|
1405001WL002981
|
INAYAT ASHRAF GANIE
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A56
|
|
INAYAT ASHRAF GANIE
|
()
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/701
(Murran)
|
1405001000NRG24211020230055846
|
21/10/2023
|
DANISH NABI GANIE
|
1405001WL002981
|
DANISH NABI GANIE
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A57
|
|
DANISH NABI GANIE
|
()
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/704
(Murran)
|
1405001000NRG24211020230055847
|
21/10/2023
|
GHULAM HASSAN WANI
|
1405001WL002981
|
GHULAM HASSAN WANI
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A59
|
|
GHULAM HASSAN WANI
|
()
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/705
(Murran)
|
1405001000NRG24211020230055848
|
21/10/2023
|
SHERAZ AHMAD WANI
|
1405001WL002981
|
SHERAZ AHMAD WANI
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A52
|
|
SHERAZ AHMAD WANI
|
()
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/707
(Murran)
|
1405001000NRG24211020230055849
|
21/10/2023
|
UMAR ALI KUMAR
|
1405001WL002981
|
UMAR ALI KUMAR
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A54
|
|
UMAR ALI KUMAR
|
()
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/709
(Murran)
|
1405001000NRG24211020230055851
|
21/10/2023
|
UMAR YOUSUF DAR
|
1405001WL002981
|
UMAR YOUSUF DAR
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A53
|
|
UMAR YOUSUF DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-014-00189400/623
(Murran)
|
1405001000NRG24211020230055841
|
21/10/2023
|
AABID SALAM
|
1405001WL002981
|
AABID SALAM
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A5C
|
|
AABID SALAM
|
()
|
|
11
|
PULWAMA
|
JK-05-001-014-00189400/689
(Murran)
|
1405001000NRG24211020230055842
|
21/10/2023
|
Sahil Ahmad Najar
|
1405001WL002981
|
Sahil Ahmad Najar
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A5B
|
|
Sahil Ahmad Najar
|
()
|
|
12
|
PULWAMA
|
JK-05-001-014-00189400/708
(Murran)
|
1405001000NRG24211020230055850
|
21/10/2023
|
JUNAID MUSHRAF WANI
|
1405001WL002981
|
JUNAID MUSHRAF WANI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N1023016F4A5A
|
|
JUNAID MUSHRAF WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|