|
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-05-001-002-00193900/163
(Tahab)
|
1405001000NRG23151220220040682
|
15/12/2022
|
FAROOQ AHMAD DAR
|
1405001WL003436
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC98E
|
|
FAROOQ AHMAD DAR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/663
(Tahab)
|
1405001000NRG23151220220040685
|
15/12/2022
|
RAMEEZ AHMAD DAR
|
1405001WL003436
|
RAMEEZ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC98B
|
|
RAMEEZ AHMAD DAR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/689
(Tahab)
|
1405001000NRG23151220220040687
|
15/12/2022
|
Gh Qadir zai
|
1405001WL003436
|
Gh Qadir zai
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC98F
|
|
Gh Qadir zai
|
()
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/696
(Tahab)
|
1405001000NRG23151220220040688
|
15/12/2022
|
GOWHER MAJEED
|
1405001WL003436
|
GOWHER MAJEED
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC989
|
|
GOWHER MAJEED
|
()
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/722
(Tahab)
|
1405001000NRG23151220220040689
|
15/12/2022
|
Tariq ahmad tantray
|
1405001WL003436
|
Tariq ahmad tantray
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC988
|
|
Tariq ahmad tantray
|
()
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/723
(Tahab)
|
1405001000NRG23151220220040690
|
15/12/2022
|
Aijaz ahmad sofi
|
1405001WL003436
|
Aijaz ahmad sofi
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC98D
|
|
Aijaz ahmad sofi
|
()
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/724
(Tahab)
|
1405001000NRG23151220220040691
|
15/12/2022
|
Tawseef ahmad wani
|
1405001WL003436
|
Tawseef ahmad wani
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC98C
|
|
Tawseef ahmad wani
|
()
|
|
8
|
PULWAMA
|
JK-05-001-002-00193900/77
(Tahab)
|
1405001000NRG23151220220040692
|
15/12/2022
|
NAZIR AHMAD SHAH
|
1405001WL003436
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0TAHAAB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011CC98A
|
|
NAZIR AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|