|
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-05-001-025-00192100/6
(Banoora)
|
1405001000NRG24280720230012898
|
31/07/2023
|
ASHIQ HUSSAIN PARRAY
|
1405001WL000666
|
ASHIQ HUSSAIN PARRAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N082300165559
|
|
ASHIQ HUSSAIN PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-025-00192100/112
(Banoora)
|
1405001000NRG24280720230012887
|
31/07/2023
|
JAVAID AHMAD GANIE
|
1405001WL000666
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N082300165556
|
|
JAVAID AHMAD GANIE
|
()
|
|
3
|
PULWAMA
|
JK-05-001-025-00192100/120
(Banoora)
|
1405001000NRG24280720230012889
|
31/07/2023
|
MOHD SHAFI DAR
|
1405001WL000666
|
MOHD SHAFI DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N08230016555D
|
|
MOHD SHAFI DAR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-025-00192100/17
(Banoora)
|
1405001000NRG24280720230012891
|
31/07/2023
|
RIYAZ AHMAD GANIE
|
1405001WL000666
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N08230016555B
|
|
RIYAZ AHMAD GANIE
|
()
|
|
5
|
PULWAMA
|
JK-05-001-025-00192100/21
(Banoora)
|
1405001000NRG24280720230012893
|
31/07/2023
|
GH MOHAMMAD BHAT
|
1405001WL000666
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N082300165557
|
|
GH MOHAMMAD BHAT
|
()
|
|
6
|
PULWAMA
|
JK-05-001-025-00192100/66
(Banoora)
|
1405001000NRG24280720230012900
|
31/07/2023
|
ABDUL HAMID BUTT
|
1405001WL000666
|
ABDUL HAMID BUTT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N08230016555A
|
|
ABDUL HAMID BUTT
|
()
|
|
7
|
PULWAMA
|
JK-05-001-025-00192100/77
(Banoora)
|
1405001000NRG24280720230012901
|
31/07/2023
|
M LATIF BHAT
|
1405001WL000666
|
M LATIF BHAT
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N08230016555C
|
|
M LATIF BHAT
|
()
|
|
8
|
PULWAMA
|
JK-05-001-025-00194000/23
(Banoora)
|
1405001000NRG24280720230012904
|
31/07/2023
|
FAROOQ AH WANI
|
1405001WL000666
|
FAROOQ AH WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
07/08/2023
|
|
N082300165558
|
|
FAROOQ AH WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|