|
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-05-005-027-00197200/18
(Arigam-B)
|
1405005000NRG24141020230053306
|
14/10/2023
|
GHULAM MOHD MIR
|
1405005WL002796
|
GHULAM MOHD MIR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23170
|
|
GHULAM MOHD MIR
|
()
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/182
(Arigam-B)
|
1405005000NRG24141020230053307
|
14/10/2023
|
REYAZ AHMAD GANAI
|
1405005WL002796
|
REYAZ AHMAD GANAI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23173
|
|
REYAZ AHMAD GANAI
|
()
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/347
(Arigam-B)
|
1405005000NRG24141020230053319
|
14/10/2023
|
IMTIYAZ AHMAD DAR
|
1405005WL002796
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23172
|
|
IMTIYAZ AHMAD DAR
|
()
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/357
(Arigam-B)
|
1405005000NRG24141020230053324
|
14/10/2023
|
TANVEER AHMAD DAR
|
1405005WL002796
|
TANVEER AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23171
|
|
TANVEER AHMAD DAR
|
()
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/362
(Arigam-B)
|
1405005000NRG24141020230053329
|
14/10/2023
|
MUSHTAQ AHMAD SHEIKH
|
1405005WL002796
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23174
|
|
MUSHTAQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/349
(Arigam-B)
|
1405005000NRG24141020230053320
|
14/10/2023
|
IRSHAD AHMAD GANIE
|
1405005WL002796
|
IRSHAD AHMAD GANIE
|
00200
|
JAKA0MIGRNT
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23177
|
|
IRSHAD AHMAD GANIE
|
()
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/351
(Arigam-B)
|
1405005000NRG24141020230053322
|
14/10/2023
|
TANVEER AHMAD GANAIE
|
1405005WL002796
|
TANVEER AHMAD GANAIE
|
00200
|
JAKA0MIGRNT
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23175
|
|
TANVEER AHMAD GANAIE
|
()
|
|
8
|
PULWAMA
|
JK-05-005-027-00197200/352
(Arigam-B)
|
1405005000NRG24141020230053323
|
14/10/2023
|
DANISH AHMAD GANAIE
|
1405005WL002796
|
DANISH AHMAD GANAIE
|
00200
|
JAKA0MIGRNT
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300E23176
|
|
DANISH AHMAD GANAIE
|
()
|
|
9
|
PULWAMA
|
JK-05-005-027-00197200/382
(Arigam-B)
|
1405005000NRG24141020230053335
|
14/10/2023
|
SHAHNAWAZ AHMAD MIR
|
1405005WL002796
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0MIGRNT
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300E2316E
|
|
SHAHNAWAZ AHMAD MIR
|
()
|
|
10
|
PULWAMA
|
JK-05-005-027-00197200/40
(Arigam-B)
|
1405005000NRG24141020230053338
|
14/10/2023
|
ABDUL MAJEED GANAI
|
1405005WL002796
|
ABDUL MAJEED GANAI
|
00200
|
JAKA0MIGRNT
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300E2316F
|
|
ABDUL MAJEED GANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|