|
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-05-001-043-00185000/240
(Uri-charsoo)
|
1405001000NRG24101020230051678
|
11/10/2023
|
MOHD MAQBOOL MIR
|
1405001WL002720
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6217
|
|
MOHD MAQBOOL MIR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-043-00185000/57
(Uri-charsoo)
|
1405001000NRG24101020230051688
|
11/10/2023
|
MOHMAD MAQBOOL BHAT
|
1405001WL002720
|
MOHMAD MAQBOOL BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6218
|
|
MOHMAD MAQBOOL BHAT
|
()
|
|
3
|
PULWAMA
|
JK-05-001-043-00185000/57
(Uri-charsoo)
|
1405001000NRG24101020230051689
|
11/10/2023
|
Zeya jamid maqbool bhat
|
1405001WL002720
|
Zeya jamid maqbool bhat
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6216
|
|
Zeya jamid maqbool bhat
|
()
|
|
4
|
PULWAMA
|
JK-05-001-043-00185000/69
(Uri-charsoo)
|
1405001000NRG24101020230051695
|
11/10/2023
|
UMAR SALEEM BHAT
|
1405001WL002720
|
UMAR SALEEM BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6215
|
|
UMAR SALEEM BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-043-00185000/261
(Uri-charsoo)
|
1405001000NRG24101020230051682
|
11/10/2023
|
JAVED AHMAD RESHI
|
1405001WL002720
|
JAVED AHMAD RESHI
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6219
|
|
JAVED AHMAD RESHI
|
()
|
|
6
|
PULWAMA
|
JK-05-001-043-00185000/261
(Uri-charsoo)
|
1405001000NRG24101020230051681
|
11/10/2023
|
RIYAZ AHMAD RESHI
|
1405001WL002720
|
RIYAZ AHMAD RESHI
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC621A
|
|
RIYAZ AHMAD RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-001-043-00185000/232
(Uri-charsoo)
|
1405001000NRG24101020230051676
|
11/10/2023
|
MOHD ASHRAF MIR
|
1405001WL002720
|
MOHD ASHRAF MIR
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC621B
|
|
MOHD ASHRAF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-043-00185000/248
(Uri-charsoo)
|
1405001000NRG24101020230051679
|
11/10/2023
|
NASEER AHMAD DAR
|
1405001WL002720
|
NASEER AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC621C
|
|
NASEER AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-001-043-00185000/11
(Uri-charsoo)
|
1405001000NRG24101020230051675
|
11/10/2023
|
Musaib manzoor
|
1405001WL002720
|
Musaib manzoor
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6220
|
|
Musaib manzoor
|
()
|
|
10
|
PULWAMA
|
JK-05-001-043-00185000/261
(Uri-charsoo)
|
1405001000NRG24101020230051683
|
11/10/2023
|
Showket ahmad reshi
|
1405001WL002720
|
Showket ahmad reshi
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC621F
|
|
Showket ahmad reshi
|
()
|
|
11
|
PULWAMA
|
JK-05-001-043-00185000/47
(Uri-charsoo)
|
1405001000NRG24101020230051686
|
11/10/2023
|
Maroofa Akhtar
|
1405001WL002720
|
Maroofa Akhtar
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC621E
|
|
Maroofa Akhtar
|
()
|
|
12
|
PULWAMA
|
JK-05-001-043-00185000/47
(Uri-charsoo)
|
1405001000NRG24101020230051687
|
11/10/2023
|
Nisar AH wagay
|
1405001WL002720
|
Nisar AH wagay
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6221
|
|
Nisar AH wagay
|
()
|
|
13
|
PULWAMA
|
JK-05-001-043-00185000/63
(Uri-charsoo)
|
1405001000NRG24101020230051693
|
11/10/2023
|
ARSHID AHMAD WAGAY
|
1405001WL002720
|
ARSHID AHMAD WAGAY
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6222
|
|
ARSHID AHMAD WAGAY
|
()
|
|
14
|
PULWAMA
|
JK-05-001-043-00185000/90
(Uri-charsoo)
|
1405001000NRG24101020230051698
|
11/10/2023
|
Farooq Ahmad Reshi
|
1405001WL002720
|
Farooq Ahmad Reshi
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC621D
|
|
Farooq Ahmad Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
15
|
PULWAMA
|
JK-05-001-043-00185000/235
(Uri-charsoo)
|
1405001000NRG24101020230051677
|
11/10/2023
|
MOHD ISHAQ MIR
|
1405001WL002720
|
MOHD ISHAQ MIR
|
00200
|
JAKA0PIRCHO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300BC6223
|
|
MOHD ISHAQ MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|