|
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-05-001-009-00186200/112
(Ashmander)
|
1405001000NRG23301120220036442
|
02/12/2022
|
ISHFAQ MAJEED BHAT
|
1405001WL003055
|
ISHFAQ MAJEED BHAT
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4423
|
|
ISHFAQ MAJEED BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-009-00186200/102
(Ashmander)
|
1405001000NRG23301120220036439
|
02/12/2022
|
SHABIR AHMAD MAGRAY
|
1405001WL003055
|
SHABIR AHMAD MAGRAY
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D442A
|
|
SHABIR AHMAD MAGRAY
|
()
|
|
3
|
PULWAMA
|
JK-05-001-009-00186200/108
(Ashmander)
|
1405001000NRG23301120220036440
|
02/12/2022
|
GULZAR AHMAD DAR
|
1405001WL003055
|
GULZAR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4424
|
|
GULZAR AHMAD DAR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-009-00186200/110
(Ashmander)
|
1405001000NRG23301120220036441
|
02/12/2022
|
NAWAZ AHMAD MIR
|
1405001WL003055
|
NAWAZ AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4425
|
|
NAWAZ AHMAD MIR
|
()
|
|
5
|
PULWAMA
|
JK-05-001-009-00186200/113
(Ashmander)
|
1405001000NRG23301120220036443
|
02/12/2022
|
GULZAR AHMAD MIR
|
1405001WL003055
|
GULZAR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D442E
|
|
GULZAR AHMAD MIR
|
()
|
|
6
|
PULWAMA
|
JK-05-001-009-00186200/114
(Ashmander)
|
1405001000NRG23301120220036444
|
02/12/2022
|
BILAL AHMAD BHAT
|
1405001WL003055
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4429
|
|
BILAL AHMAD BHAT
|
()
|
|
7
|
PULWAMA
|
JK-05-001-009-00186200/13
(Ashmander)
|
1405001000NRG23301120220036445
|
02/12/2022
|
BASHIR AHMAD MIR
|
1405001WL003055
|
BASHIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D442B
|
|
BASHIR AHMAD MIR
|
()
|
|
8
|
PULWAMA
|
JK-05-001-009-00186200/30
(Ashmander)
|
1405001000NRG23301120220036446
|
02/12/2022
|
MANZOOR AH MIR
|
1405001WL003055
|
MANZOOR AH MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4427
|
|
MANZOOR AH MIR
|
()
|
|
9
|
PULWAMA
|
JK-05-001-009-00186200/32
(Ashmander)
|
1405001000NRG23301120220036447
|
02/12/2022
|
NAZIR AHMAD MIR
|
1405001WL003055
|
NAZIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D442F
|
|
NAZIR AHMAD MIR
|
()
|
|
10
|
PULWAMA
|
JK-05-001-009-00186200/42
(Ashmander)
|
1405001000NRG23301120220036449
|
02/12/2022
|
LATEEF AH MIR
|
1405001WL003055
|
LATEEF AH MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4426
|
|
LATEEF AH MIR
|
()
|
|
11
|
PULWAMA
|
JK-05-001-009-00186200/51
(Ashmander)
|
1405001000NRG23301120220036450
|
02/12/2022
|
ASIF NAZIR PARRAY
|
1405001WL003055
|
ASIF NAZIR PARRAY
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D442C
|
|
ASIF NAZIR PARRAY
|
()
|
|
12
|
PULWAMA
|
JK-05-001-009-00186200/57
(Ashmander)
|
1405001000NRG23301120220036451
|
02/12/2022
|
SHABIR AH MIR
|
1405001WL003055
|
SHABIR AH MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4428
|
|
SHABIR AH MIR
|
()
|
|
13
|
PULWAMA
|
JK-05-001-009-00186200/9
(Ashmander)
|
1405001000NRG23301120220036453
|
02/12/2022
|
JAVID AHMAD MIR
|
1405001WL003055
|
JAVID AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4430
|
|
JAVID AHMAD MIR
|
()
|
|
14
|
PULWAMA
|
JK-05-001-009-00186200/90
(Ashmander)
|
1405001000NRG23301120220036454
|
02/12/2022
|
AUBAID AHMAD MIR
|
1405001WL003055
|
AUBAID AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D442D
|
|
AUBAID AHMAD MIR
|
()
|
|
15
|
PULWAMA
|
JK-05-001-009-00186200/94
(Ashmander)
|
1405001000NRG23301120220036455
|
02/12/2022
|
SHEERAZ AHMAD DAR
|
1405001WL003055
|
SHEERAZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4431
|
|
SHEERAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
16
|
PULWAMA
|
JK-05-001-009-00186200/100
(Ashmander)
|
1405001000NRG23301120220036438
|
02/12/2022
|
KHURSHID AHMAD SHEIKH
|
1405001WL003055
|
KHURSHID AHMAD SHEIKH
|
00200
|
JAKA0WASHBG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222007D4432
|
|
KHURSHID AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|