|
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-05-001-006-00191500/233
(Tiken Batpora)
|
1405001000NRG24250920230043318
|
25/09/2023
|
Ifra Hafiz
|
1405001WL002289
|
Ifra Hafiz
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF0
|
|
Ifra Hafiz
|
()
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/27
(Tiken Batpora)
|
1405001000NRG24250920230043326
|
25/09/2023
|
AJAZ AHMAD GANIE
|
1405001WL002289
|
AJAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF1
|
|
AJAZ AHMAD GANIE
|
()
|
|
3
|
PULWAMA
|
JK-05-001-006-00191500/335
(Tiken Batpora)
|
1405001000NRG24250920230043329
|
25/09/2023
|
Sami Sultan
|
1405001WL002289
|
Sami Sultan
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EFB
|
|
Sami Sultan
|
()
|
|
4
|
PULWAMA
|
JK-05-001-006-00191500/336
(Tiken Batpora)
|
1405001000NRG24250920230043330
|
25/09/2023
|
Tanseef ahmad ganie
|
1405001WL002289
|
Tanseef ahmad ganie
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF3
|
|
Tanseef ahmad ganie
|
()
|
|
5
|
PULWAMA
|
JK-05-001-006-00191500/39
(Tiken Batpora)
|
1405001000NRG24250920230043338
|
25/09/2023
|
Iqrah Yousuf
|
1405001WL002289
|
Iqrah Yousuf
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF2
|
|
Iqrah Yousuf
|
()
|
|
6
|
PULWAMA
|
JK-05-001-006-00191500/44
(Tiken Batpora)
|
1405001000NRG24250920230043341
|
25/09/2023
|
Mudasir Ahmad Mir
|
1405001WL002289
|
Mudasir Ahmad Mir
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EFA
|
|
Mudasir Ahmad Mir
|
()
|
|
7
|
PULWAMA
|
JK-05-001-006-00191500/45
(Tiken Batpora)
|
1405001000NRG24250920230043342
|
25/09/2023
|
Mushtaq Ahmad Ganie
|
1405001WL002289
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EEF
|
|
Mushtaq Ahmad Ganie
|
()
|
|
8
|
PULWAMA
|
JK-05-001-006-00191500/5
(Tiken Batpora)
|
1405001000NRG24250920230043344
|
25/09/2023
|
Zakir Mohammad Mir
|
1405001WL002289
|
Zakir Mohammad Mir
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF4
|
|
Zakir Mohammad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-001-006-00191500/241
(Tiken Batpora)
|
1405001000NRG24250920230043321
|
25/09/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL002289
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF9
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-006-00191500/247
(Tiken Batpora)
|
1405001000NRG24250920230043325
|
25/09/2023
|
Muzamil Abdullah
|
1405001WL002289
|
Muzamil Abdullah
|
00200
|
JAKA0TIKENB
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF5
|
|
Muzamil Abdullah
|
()
|
|
11
|
PULWAMA
|
JK-05-001-006-00191500/35
(Tiken Batpora)
|
1405001000NRG24250920230043336
|
25/09/2023
|
Aamir Yousuf Sheikh
|
1405001WL002289
|
Aamir Yousuf Sheikh
|
00200
|
JAKA0TIKENB
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF7
|
|
Aamir Yousuf Sheikh
|
()
|
|
12
|
PULWAMA
|
JK-05-001-006-00191500/43
(Tiken Batpora)
|
1405001000NRG24250920230043340
|
25/09/2023
|
Malik Asrar Ul Haq
|
1405001WL002289
|
Malik Asrar Ul Haq
|
00200
|
JAKA0TIKENB
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF6
|
|
Malik Asrar Ul Haq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-001-006-00191500/240
(Tiken Batpora)
|
1405001000NRG24250920230043320
|
25/09/2023
|
MANZOOR AHMAD WANI
|
1405001WL002289
|
MANZOOR AHMAD WANI
|
00415
|
SBIN0002451
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923018B5EF8
|
|
MR MANZOOR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|