|
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-05-001-004-00192300/268
(Chandgam)
|
1405001000NRG23030120230048579
|
03/01/2023
|
Javaid Ahmad kumar
|
1405001WL004024
|
Javaid Ahmad kumar
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A59
|
|
Javaid Ahmad kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00192300/96
(Chandgam)
|
1405001000NRG23030120230048591
|
03/01/2023
|
MOHD IQBAL GANIE
|
1405001WL004024
|
MOHD IQBAL GANIE
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A5A
|
|
MOHD IQBAL GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-004-00192300/243
(Chandgam)
|
1405001000NRG23030120230048577
|
03/01/2023
|
MOHD RAMZAN KUMAR
|
1405001WL004024
|
MOHD RAMZAN KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A5D
|
|
MOHD RAMZAN KUMAR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-004-00192300/268
(Chandgam)
|
1405001000NRG23030120230048578
|
03/01/2023
|
BASHIR AHMAD KUMAR
|
1405001WL004024
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A63
|
|
BASHIR AHMAD KUMAR
|
()
|
|
5
|
PULWAMA
|
JK-05-001-004-00192300/392
(Chandgam)
|
1405001000NRG23030120230048581
|
03/01/2023
|
BILAL AHMAD KUMAR
|
1405001WL004024
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A61
|
|
BILAL AHMAD KUMAR
|
()
|
|
6
|
PULWAMA
|
JK-05-001-004-00192300/412
(Chandgam)
|
1405001000NRG23030120230048582
|
03/01/2023
|
Mudasir Maqbool Thoker
|
1405001WL004024
|
Mudasir Maqbool Thoker
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A64
|
|
Mudasir Maqbool Thoker
|
()
|
|
7
|
PULWAMA
|
JK-05-001-004-00192300/417
(Chandgam)
|
1405001000NRG23030120230048583
|
03/01/2023
|
Gh mohd hajam
|
1405001WL004024
|
Gh mohd hajam
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A5E
|
|
Gh mohd hajam
|
()
|
|
8
|
PULWAMA
|
JK-05-001-004-00192300/430
(Chandgam)
|
1405001000NRG23030120230048584
|
03/01/2023
|
Gh Qadir kumar
|
1405001WL004024
|
Gh Qadir kumar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A60
|
|
Gh Qadir kumar
|
()
|
|
9
|
PULWAMA
|
JK-05-001-004-00192300/430
(Chandgam)
|
1405001000NRG23030120230048585
|
03/01/2023
|
NISAR kumar
|
1405001WL004024
|
NISAR kumar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A5B
|
|
NISAR kumar
|
()
|
|
10
|
PULWAMA
|
JK-05-001-004-00192300/432
(Chandgam)
|
1405001000NRG23030120230048586
|
03/01/2023
|
Nazir Ahmad kumar
|
1405001WL004024
|
Nazir Ahmad kumar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A5F
|
|
Nazir Ahmad kumar
|
()
|
|
11
|
PULWAMA
|
JK-05-001-004-00192300/439
(Chandgam)
|
1405001000NRG23030120230048587
|
03/01/2023
|
PARVEZ AHMAD KUMAR
|
1405001WL004024
|
PARVEZ AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A5C
|
|
PARVEZ AHMAD KUMAR
|
()
|
|
12
|
PULWAMA
|
JK-05-001-004-00192300/444
(Chandgam)
|
1405001000NRG23030120230048589
|
03/01/2023
|
TAJAMUL ISLAM
|
1405001WL004024
|
TAJAMUL ISLAM
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N012300414A62
|
|
TAJAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|