|
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-05-001-004-00192300/19
(Chandgam)
|
1405001000NRG23170120230053676
|
17/01/2023
|
GULZAR AHMAD KUMAR
|
1405001WL004519
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A64
|
|
GULZAR AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00192300/34
(Chandgam)
|
1405001000NRG23170120230053677
|
17/01/2023
|
NAZIR AHMAD KUMAR
|
1405001WL004519
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A63
|
|
NAZIR AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-004-00192300/416
(Chandgam)
|
1405001000NRG23170120230053678
|
17/01/2023
|
Waris Ahmad shah
|
1405001WL004519
|
Waris Ahmad shah
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A65
|
|
Waris Ahmad shah
|
()
|
|
4
|
PULWAMA
|
JK-05-001-004-00192300/424
(Chandgam)
|
1405001000NRG23170120230053679
|
17/01/2023
|
BASHIR AHMAD KUMAR
|
1405001WL004519
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A67
|
|
BASHIR AHMAD KUMAR
|
()
|
|
5
|
PULWAMA
|
JK-05-001-004-00192300/425
(Chandgam)
|
1405001000NRG23170120230053680
|
17/01/2023
|
Nadeem Ahmad
|
1405001WL004519
|
Nadeem Ahmad
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A68
|
|
Nadeem Ahmad
|
()
|
|
6
|
PULWAMA
|
JK-05-001-004-00192300/431
(Chandgam)
|
1405001000NRG23170120230053681
|
17/01/2023
|
Mohammad munawar Malik
|
1405001WL004519
|
Mohammad munawar Malik
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A66
|
|
Mohammad munawar Malik
|
()
|
|
7
|
PULWAMA
|
JK-05-001-004-00192300/432
(Chandgam)
|
1405001000NRG23170120230053682
|
17/01/2023
|
Nazir Ahmad kumar
|
1405001WL004519
|
Nazir Ahmad kumar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A61
|
|
Nazir Ahmad kumar
|
()
|
|
8
|
PULWAMA
|
JK-05-001-004-00192300/439
(Chandgam)
|
1405001000NRG23170120230053684
|
17/01/2023
|
PARVEZ AHMAD KUMAR
|
1405001WL004519
|
PARVEZ AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A62
|
|
PARVEZ AHMAD KUMAR
|
()
|
|
9
|
PULWAMA
|
JK-05-001-004-00192300/444
(Chandgam)
|
1405001000NRG23170120230053686
|
17/01/2023
|
TAJAMUL ISLAM
|
1405001WL004519
|
TAJAMUL ISLAM
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301559A60
|
|
TAJAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|