|
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-05-001-043-00185000/21
(Uri-charsoo)
|
1405001000NRG24250820230026659
|
25/08/2023
|
AYAZ AHMAD DAR
|
1405001WL001271
|
AYAZ AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC58F
|
|
AYAZ AHMAD DAR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-043-00185000/51
(Uri-charsoo)
|
1405001000NRG24250820230026664
|
25/08/2023
|
JAVEED AHMAD HAJAM
|
1405001WL001271
|
JAVEED AHMAD HAJAM
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC58E
|
|
JAVEED AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-043-00185000/48
(Uri-charsoo)
|
1405001000NRG24250820230026663
|
25/08/2023
|
Afroza Akhtar
|
1405001WL001271
|
Afroza Akhtar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC590
|
|
Afroza Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-042-00187500/224
(Koil)
|
1405001000NRG24250820230026645
|
25/08/2023
|
MOHSIN SHARIEF
|
1405001WL001271
|
MOHSIN SHARIEF
|
00200
|
JAKA0KOLPUL
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC592
|
|
MOHSIN SHARIEF
|
()
|
|
5
|
PULWAMA
|
JK-05-001-042-00187500/427
(Koil)
|
1405001000NRG24250820230026650
|
25/08/2023
|
SUMI JAN
|
1405001WL001271
|
SUMI JAN
|
00200
|
JAKA0KOLPUL
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC591
|
|
SUMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-043-00185000/107
(Uri-charsoo)
|
1405001000NRG24250820230026657
|
25/08/2023
|
AB RASHID MIR
|
1405001WL001271
|
AB RASHID MIR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC593
|
|
AB RASHID MIR
|
()
|
|
7
|
PULWAMA
|
JK-05-001-043-00185000/242
(Uri-charsoo)
|
1405001000NRG24250820230026660
|
25/08/2023
|
MUZAFFAR AHMAD MIR
|
1405001WL001271
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC595
|
|
MUZAFFAR AHMAD MIR
|
()
|
|
8
|
PULWAMA
|
JK-05-001-043-00185000/81
(Uri-charsoo)
|
1405001000NRG24250820230026667
|
25/08/2023
|
Aqib Nazir
|
1405001WL001271
|
Aqib Nazir
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC596
|
|
Aqib Nazir
|
()
|
|
9
|
PULWAMA
|
JK-05-001-043-00185000/9
(Uri-charsoo)
|
1405001000NRG24250820230026668
|
25/08/2023
|
GH. RASOOL DAR
|
1405001WL001271
|
GH. RASOOL DAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC594
|
|
GH. RASOOL DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-043-00185000/20
(Uri-charsoo)
|
1405001000NRG24250820230026658
|
25/08/2023
|
AADIL GANI HAJAM
|
1405001WL001271
|
AADIL GANI HAJAM
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC59A
|
|
AADIL GANI HAJAM
|
()
|
|
11
|
PULWAMA
|
JK-05-001-043-00185000/37
(Uri-charsoo)
|
1405001000NRG24250820230026661
|
25/08/2023
|
Muzaffar Ahmad Reshi
|
1405001WL001271
|
Muzaffar Ahmad Reshi
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC59C
|
|
Muzaffar Ahmad Reshi
|
()
|
|
12
|
PULWAMA
|
JK-05-001-043-00185000/48
(Uri-charsoo)
|
1405001000NRG24250820230026662
|
25/08/2023
|
TARIQ AHMAD RESHI
|
1405001WL001271
|
TARIQ AHMAD RESHI
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC59B
|
|
TARIQ AHMAD RESHI
|
()
|
|
13
|
PULWAMA
|
JK-05-001-043-00185000/76
(Uri-charsoo)
|
1405001000NRG24250820230026665
|
25/08/2023
|
Nazir Ahmad Dar
|
1405001WL001271
|
Nazir Ahmad Dar
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC598
|
|
Nazir Ahmad Dar
|
()
|
|
14
|
PULWAMA
|
JK-05-001-043-00185000/78
(Uri-charsoo)
|
1405001000NRG24250820230026666
|
25/08/2023
|
MOHAMMAD MAQBOOL DAR
|
1405001WL001271
|
MOHAMMAD MAQBOOL DAR
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC597
|
|
MOHAMMAD MAQBOOL DAR
|
()
|
|
15
|
PULWAMA
|
JK-05-001-043-00185000/9
(Uri-charsoo)
|
1405001000NRG24250820230026669
|
25/08/2023
|
Mudasir Ahmad Dar
|
1405001WL001271
|
Mudasir Ahmad Dar
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
N0823021DC599
|
|
Mudasir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|