|
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-05-001-018-00192000/331
(Naira)
|
1405001000NRG24280720230012786
|
28/07/2023
|
GULZAR AHMED LONE
|
1405001WL000662
|
GULZAR AHMED LONE
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
03/08/2023
|
|
A214230013240
|
|
Mr. GULZAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-018-00192000/204
(Naira)
|
1405001000NRG24280720230012780
|
28/07/2023
|
M ASHRAF BHAT
|
1405001WL000662
|
M ASHRAF BHAT
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
03/08/2023
|
|
A214230013242
|
|
Mr. MOHD ASHRAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PULWAMA
|
JK-05-001-018-00192000/253
(Naira)
|
1405001000NRG24280720230012781
|
28/07/2023
|
Ab Rashid sheikh
|
1405001WL000662
|
Ab Rashid sheikh
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
03/08/2023
|
|
A214230013241
|
|
Mr. ABDUL RASHID SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PULWAMA
|
JK-05-001-018-00192000/279
(Naira)
|
1405001000NRG24280720230012783
|
28/07/2023
|
FAROOZ AH SHEIKH
|
1405001WL000662
|
FAROOZ AH SHEIKH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
03/08/2023
|
|
A214230013245
|
|
Mr. FEROZ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PULWAMA
|
JK-05-001-018-00192000/279
(Naira)
|
1405001000NRG24280720230012782
|
28/07/2023
|
GHULAM NABI SHEIKH
|
1405001WL000662
|
GHULAM NABI SHEIKH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
03/08/2023
|
|
A214230013243
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-018-00192000/321
(Naira)
|
1405001000NRG24280720230012785
|
28/07/2023
|
ABDUL QAYOOM SHEIKH
|
1405001WL000662
|
ABDUL QAYOOM SHEIKH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
03/08/2023
|
|
A214230013244
|
|
ABDUL QAYOOM SHEIKH SO: ABDUL KHALIQ SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|