|
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-05-001-010-00191100/168
(Dadoora)
|
1405001000NRG24310820230029319
|
31/08/2023
|
REYAZ AHMAD BHAT
|
1405001WL001462
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N08230255751E
|
|
REYAZ AHMAD BHAT
|
()
|
|
2
|
PULWAMA
|
JK-05-001-010-00191100/228
(Dadoora)
|
1405001000NRG24310820230029322
|
31/08/2023
|
junaid ah bhat
|
1405001WL001462
|
junaid ah bhat
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N08230255751F
|
|
junaid ah bhat
|
()
|
|
3
|
PULWAMA
|
JK-05-001-010-00191100/253
(Dadoora)
|
1405001000NRG24310820230029327
|
31/08/2023
|
Altaf ahmad sheikh
|
1405001WL001462
|
Altaf ahmad sheikh
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557520
|
|
Altaf ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-010-00190900/230
(Dadoora)
|
1405001000NRG24310820230029314
|
31/08/2023
|
MOHD SHAFI GANIE
|
1405001WL001462
|
MOHD SHAFI GANIE
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557523
|
|
MOHD SHAFI GANIE
|
()
|
|
5
|
PULWAMA
|
JK-05-001-010-00191100/141
(Dadoora)
|
1405001000NRG24310820230029317
|
31/08/2023
|
MOHD AYOUB WANI
|
1405001WL001462
|
MOHD AYOUB WANI
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557521
|
|
MOHD AYOUB WANI
|
()
|
|
6
|
PULWAMA
|
JK-05-001-010-00191100/248
(Dadoora)
|
1405001000NRG24310820230029326
|
31/08/2023
|
FAYAZ AHMAD GANJE
|
1405001WL001462
|
FAYAZ AHMAD GANJE
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557525
|
|
FAYAZ AHMAD GANJE
|
()
|
|
7
|
PULWAMA
|
JK-05-001-010-00191100/29
(Dadoora)
|
1405001000NRG24310820230029329
|
31/08/2023
|
Fahmeeda akhter
|
1405001WL001462
|
Fahmeeda akhter
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557524
|
|
Fahmeeda akhter
|
()
|
|
8
|
PULWAMA
|
JK-05-001-010-00191100/38
(Dadoora)
|
1405001000NRG24310820230029330
|
31/08/2023
|
MOHMMAD SHAFI BHAT
|
1405001WL001462
|
MOHMMAD SHAFI BHAT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557522
|
|
MOHMMAD SHAFI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-001-010-00191100/257
(Dadoora)
|
1405001000NRG24310820230029328
|
31/08/2023
|
TOWSEEF HASSAN BHAT
|
1405001WL001462
|
TOWSEEF HASSAN BHAT
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N082302557526
|
|
TOWSEEF HASSAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|