|
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-05-001-040-00192400/357
(Nownagri)
|
1405001000NRG23010420230091367
|
02/04/2023
|
FAROOQ AHMAD WANI
|
1405001WL007347
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68E5
|
|
FAROOQ AHMAD WANI
|
()
|
|
2
|
PULWAMA
|
JK-05-001-040-00192400/85
(Nownagri)
|
1405001000NRG23010420230091402
|
02/04/2023
|
SHAMEEM AHMAD MIR
|
1405001WL007347
|
SHAMEEM AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68E4
|
|
SHAMEEM AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-040-00192400/633
(Nownagri)
|
1405001000NRG23010420230091397
|
02/04/2023
|
Javaid ah mir
|
1405001WL007347
|
Javaid ah mir
|
00200
|
JAKA0LITTER
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68E6
|
|
Javaid ah mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-040-00192400/16
(Nownagri)
|
1405001000NRG23010420230091362
|
02/04/2023
|
M SHAFI MIR
|
1405001WL007347
|
M SHAFI MIR
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68EA
|
|
M SHAFI MIR
|
()
|
|
5
|
PULWAMA
|
JK-05-001-040-00192400/23
(Nownagri)
|
1405001000NRG23010420230091363
|
02/04/2023
|
SHAMEEMA BANO
|
1405001WL007347
|
SHAMEEMA BANO
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68ED
|
|
SHAMEEMA BANO
|
()
|
|
6
|
PULWAMA
|
JK-05-001-040-00192400/370
(Nownagri)
|
1405001000NRG23010420230091369
|
02/04/2023
|
Sara banoo
|
1405001WL007347
|
Sara banoo
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68E7
|
|
Sara banoo
|
()
|
|
7
|
PULWAMA
|
JK-05-001-040-00192400/477
(Nownagri)
|
1405001000NRG23010420230091370
|
02/04/2023
|
ASIF YOUSUF
|
1405001WL007347
|
ASIF YOUSUF
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68F1
|
|
ASIF YOUSUF
|
()
|
|
8
|
PULWAMA
|
JK-05-001-040-00192400/503
(Nownagri)
|
1405001000NRG23010420230091374
|
02/04/2023
|
RIYAZ AHMAD MIR
|
1405001WL007347
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68F0
|
|
RIYAZ AHMAD MIR
|
()
|
|
9
|
PULWAMA
|
JK-05-001-040-00192400/504
(Nownagri)
|
1405001000NRG23010420230091375
|
02/04/2023
|
ZAHOOR AHMAD MIR
|
1405001WL007347
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68EF
|
|
ZAHOOR AHMAD MIR
|
()
|
|
10
|
PULWAMA
|
JK-05-001-040-00192400/540
(Nownagri)
|
1405001000NRG23010420230091379
|
02/04/2023
|
RUQAYA JAN
|
1405001WL007347
|
RUQAYA JAN
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68EC
|
|
RUQAYA JAN
|
()
|
|
11
|
PULWAMA
|
JK-05-001-040-00192400/544
(Nownagri)
|
1405001000NRG23010420230091382
|
02/04/2023
|
FAROOQ AH MIR
|
1405001WL007347
|
FAROOQ AH MIR
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68E8
|
|
FAROOQ AH MIR
|
()
|
|
12
|
PULWAMA
|
JK-05-001-040-00192400/589
(Nownagri)
|
1405001000NRG23010420230091384
|
02/04/2023
|
SUMY JAN
|
1405001WL007347
|
SUMY JAN
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68E9
|
|
SUMY JAN
|
()
|
|
13
|
PULWAMA
|
JK-05-001-040-00192400/591
(Nownagri)
|
1405001000NRG23010420230091385
|
02/04/2023
|
SHOWKAT AH MIR
|
1405001WL007347
|
SHOWKAT AH MIR
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68EB
|
|
SHOWKAT AH MIR
|
()
|
|
14
|
PULWAMA
|
JK-05-001-040-00192400/599
(Nownagri)
|
1405001000NRG23010420230091388
|
02/04/2023
|
HILAL AH MALIK
|
1405001WL007347
|
HILAL AH MALIK
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68F4
|
|
HILAL AH MALIK
|
()
|
|
15
|
PULWAMA
|
JK-05-001-040-00192400/621
(Nownagri)
|
1405001000NRG23010420230091390
|
02/04/2023
|
WAQAR YOUUSF
|
1405001WL007347
|
WAQAR YOUUSF
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68F2
|
|
WAQAR YOUUSF
|
()
|
|
16
|
PULWAMA
|
JK-05-001-040-00192400/637
(Nownagri)
|
1405001000NRG23010420230091400
|
02/04/2023
|
RUBY jan
|
1405001WL007347
|
RUBY jan
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68F3
|
|
RUBY jan
|
()
|
|
17
|
PULWAMA
|
JK-05-001-040-00192400/96
(Nownagri)
|
1405001000NRG23010420230091404
|
02/04/2023
|
RUKSANA BANO
|
1405001WL007347
|
RUKSANA BANO
|
00200
|
JAKA0TAHAAB
|
2724
|
2724
|
Processed
|
29/05/2023
|
|
N052302EB68EE
|
|
RUKSANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|