|
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)
|
1405001000NRG24190920230040601
|
19/09/2023
|
Niyaz Ahmad Ganie
|
1405001WL002110
|
Niyaz Ahmad Ganie
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9F6
|
|
Niyaz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-007-00190400/26
(Mitrigam)
|
1405001000NRG24190920230040596
|
19/09/2023
|
WAHID AHMAD BHAT
|
1405001WL002110
|
WAHID AHMAD BHAT
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9F9
|
|
WAHID AHMAD BHAT
|
()
|
|
3
|
PULWAMA
|
JK-05-001-007-00190400/269
(Mitrigam)
|
1405001000NRG24190920230040597
|
19/09/2023
|
Johan Mohd Bhat
|
1405001WL002110
|
Johan Mohd Bhat
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9F7
|
|
Johan Mohd Bhat
|
()
|
|
4
|
PULWAMA
|
JK-05-001-007-00190400/300
(Mitrigam)
|
1405001000NRG24190920230040600
|
19/09/2023
|
SHAHID WALI
|
1405001WL002110
|
SHAHID WALI
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9F8
|
|
SHAHID WALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-007-00190400/19
(Mitrigam)
|
1405001000NRG24190920230040582
|
19/09/2023
|
nargis Jan
|
1405001WL002110
|
nargis Jan
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EAA00
|
|
nargis Jan
|
()
|
|
6
|
PULWAMA
|
JK-05-001-007-00190400/303
(Mitrigam)
|
1405001000NRG24190920230040602
|
19/09/2023
|
Umear Fayaz
|
1405001WL002110
|
Umear Fayaz
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9FC
|
|
Umear Fayaz
|
()
|
|
7
|
PULWAMA
|
JK-05-001-007-00190400/304
(Mitrigam)
|
1405001000NRG24190920230040603
|
19/09/2023
|
Kifayat Fayaz
|
1405001WL002110
|
Kifayat Fayaz
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9FB
|
|
Kifayat Fayaz
|
()
|
|
8
|
PULWAMA
|
JK-05-001-007-00190400/305
(Mitrigam)
|
1405001000NRG24190920230040604
|
19/09/2023
|
Aadil Sharief
|
1405001WL002110
|
Aadil Sharief
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9FD
|
|
Aadil Sharief
|
()
|
|
9
|
PULWAMA
|
JK-05-001-007-00190400/306
(Mitrigam)
|
1405001000NRG24190920230040605
|
19/09/2023
|
Rizwan Ahmad Wani
|
1405001WL002110
|
Rizwan Ahmad Wani
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9FE
|
|
Rizwan Ahmad Wani
|
()
|
|
10
|
PULWAMA
|
JK-05-001-007-00190400/307
(Mitrigam)
|
1405001000NRG24190920230040606
|
19/09/2023
|
Mussavir Ayoub
|
1405001WL002110
|
Mussavir Ayoub
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9FF
|
|
Mussavir Ayoub
|
()
|
|
11
|
PULWAMA
|
JK-05-001-007-00190400/308
(Mitrigam)
|
1405001000NRG24190920230040607
|
19/09/2023
|
Umar Sharief
|
1405001WL002110
|
Umar Sharief
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N0923011EA9FA
|
|
Umar Sharief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|