|
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-05-001-006-00191500/11
(Tiken Batpora)
|
1405001000NRG22040420220100239
|
04/04/2022
|
SHABIR AHMAD GANAI
|
1405001WL004673
|
SHABIR AHMAD GANAI
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
30/04/2022
|
|
N042200404E1F
|
|
SHABIR AHMAD GANAI
|
()
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/159
(Tiken Batpora)
|
1405001000NRG22040420220100240
|
04/04/2022
|
ABDUL RASHID HAJAM
|
1405001WL004673
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0GOLDEN
|
2782
|
2782
|
Processed
|
30/04/2022
|
|
N042200404E1E
|
|
ABDUL RASHID HAJAM
|
()
|
|
3
|
PULWAMA
|
JK-05-001-006-00191500/168
(Tiken Batpora)
|
1405001000NRG22040420220100242
|
04/04/2022
|
NADIM NAZIR
|
1405001WL004673
|
NADIM NAZIR
|
00200
|
JAKA0GOLDEN
|
2568
|
2568
|
Processed
|
30/04/2022
|
|
N042200404E1C
|
|
NADIM NAZIR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-006-00191500/224
(Tiken Batpora)
|
1405001000NRG22040420220100245
|
04/04/2022
|
NAZIR AHMAD SHEIKH
|
1405001WL004673
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
30/04/2022
|
|
N042200404E1D
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
5
|
PULWAMA
|
JK-05-001-006-00191500/23
(Tiken Batpora)
|
1405001000NRG22040420220100246
|
04/04/2022
|
MOHD YOUSUF GANIE
|
1405001WL004673
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
30/04/2022
|
|
N042200404E1A
|
|
MOHD YOUSUF GANIE
|
()
|
|
6
|
PULWAMA
|
JK-05-001-006-00191500/26
(Tiken Batpora)
|
1405001000NRG22040420220100247
|
04/04/2022
|
IMTIYAZ AHMAD GANIE
|
1405001WL004673
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
30/04/2022
|
|
N042200404E19
|
|
IMTIYAZ AHMAD GANIE
|
()
|
|
7
|
PULWAMA
|
JK-05-001-006-00191500/43
(Tiken Batpora)
|
1405001000NRG22040420220100249
|
04/04/2022
|
Ali Moh Malik
|
1405001WL004673
|
Ali Moh Malik
|
00200
|
JAKA0GOLDEN
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200404E1B
|
|
Ali Moh Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-006-00191500/166
(Tiken Batpora)
|
1405001000NRG22040420220100241
|
04/04/2022
|
SHABIR AHMAD SHAH
|
1405001WL004673
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0MURRAN
|
3210
|
3210
|
Processed
|
30/04/2022
|
|
N042200404E18
|
|
SHABIR AHMAD SHAH
|
()
|
|
9
|
PULWAMA
|
JK-05-001-006-00191500/169
(Tiken Batpora)
|
1405001000NRG22040420220100243
|
04/04/2022
|
JAVAID AHMAD MIR
|
1405001WL004673
|
JAVAID AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3210
|
3210
|
Processed
|
30/04/2022
|
|
N042200404E16
|
|
JAVAID AHMAD MIR
|
()
|
|
10
|
PULWAMA
|
JK-05-001-006-00191500/4
(Tiken Batpora)
|
1405001000NRG22040420220100248
|
04/04/2022
|
JAVID AMAD MIR
|
1405001WL004673
|
JAVID AMAD MIR
|
00200
|
JAKA0MURRAN
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200404E17
|
|
JAVID AMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9844
|
9844
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-001-006-00191300/273
(Tiken Batpora)
|
1405001000NRG22040420220100237
|
04/04/2022
|
TARIQ AHMAD QAZI
|
1405001WL004673
|
TARIQ AHMAD QAZI
|
00200
|
JAKA0TIKENB
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200404E20
|
|
TARIQ AHMAD QAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34454
|
34454
|
|
|
|
|
|
|
|