|
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-05-001-014-00189400/676
(Murran)
|
1405001000NRG24250820230026687
|
25/08/2023
|
MOHAMMAD ASHRAF SOFI
|
1405001WL001273
|
MOHAMMAD ASHRAF SOFI
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A73
|
|
MOHAMMAD ASHRAF SOFI
|
()
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/679
(Murran)
|
1405001000NRG24250820230026688
|
25/08/2023
|
Shahid Nazir Wani
|
1405001WL001273
|
Shahid Nazir Wani
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A72
|
|
Shahid Nazir Wani
|
()
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/684
(Murran)
|
1405001000NRG24250820230026691
|
25/08/2023
|
ZAHOOR AHMAD GANIE
|
1405001WL001273
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A74
|
|
ZAHOOR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/669
(Murran)
|
1405001000NRG24250820230026681
|
25/08/2023
|
RUFEE JAN
|
1405001WL001273
|
RUFEE JAN
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A76
|
|
RUFEE JAN
|
()
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/670
(Murran)
|
1405001000NRG24250820230026682
|
25/08/2023
|
JAHANGIR AHMAD WANI
|
1405001WL001273
|
JAHANGIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A78
|
|
JAHANGIR AHMAD WANI
|
()
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/673
(Murran)
|
1405001000NRG24250820230026684
|
25/08/2023
|
WAHEEDA AKHTER
|
1405001WL001273
|
WAHEEDA AKHTER
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A7B
|
|
WAHEEDA AKHTER
|
()
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/675
(Murran)
|
1405001000NRG24250820230026686
|
25/08/2023
|
AB SALAM RANGREZ
|
1405001WL001273
|
AB SALAM RANGREZ
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A77
|
|
AB SALAM RANGREZ
|
()
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/680
(Murran)
|
1405001000NRG24250820230026689
|
25/08/2023
|
Ab Rashid Shah
|
1405001WL001273
|
Ab Rashid Shah
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A75
|
|
Ab Rashid Shah
|
()
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/682
(Murran)
|
1405001000NRG24250820230026690
|
25/08/2023
|
Shabir Ahmad Gilkar
|
1405001WL001273
|
Shabir Ahmad Gilkar
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A79
|
|
Shabir Ahmad Gilkar
|
()
|
|
10
|
PULWAMA
|
JK-05-001-014-00189400/686
(Murran)
|
1405001000NRG24250820230026692
|
25/08/2023
|
Shakir Hussain Wani
|
1405001WL001273
|
Shakir Hussain Wani
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A7A
|
|
Shakir Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-001-014-00189400/671
(Murran)
|
1405001000NRG24250820230026683
|
25/08/2023
|
BASHIR AHMAD SOFI
|
1405001WL001273
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A7C
|
|
BASHIR AHMAD SOFI
|
()
|
|
12
|
PULWAMA
|
JK-05-001-014-00189400/674
(Murran)
|
1405001000NRG24250820230026685
|
25/08/2023
|
BILAL AHMAD GILKAR
|
1405001WL001273
|
BILAL AHMAD GILKAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301FF9A7D
|
|
BILAL AHMAD GILKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|