|
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-05-001-014-00189400/118
(Murran)
|
1405001000NRG23090720220005973
|
09/07/2022
|
M.YOUSUF LONE
|
1405001WL000480
|
M.YOUSUF LONE
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A662B
|
|
M.YOUSUF LONE
|
()
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/184
(Murran)
|
1405001000NRG23090720220005982
|
09/07/2022
|
AZAD AHMAD GANIE
|
1405001WL000480
|
AZAD AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A662C
|
|
AZAD AHMAD GANIE
|
()
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/480
(Murran)
|
1405001000NRG23090720220005993
|
09/07/2022
|
Imran Nabi
|
1405001WL000480
|
Imran Nabi
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A662D
|
|
Imran Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/139
(Murran)
|
1405001000NRG23090720220005975
|
09/07/2022
|
AAMIR AHMAD GANIE
|
1405001WL000480
|
AAMIR AHMAD GANIE
|
00200
|
JAKA0MURNPL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A662F
|
|
AAMIR AHMAD GANIE
|
()
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/139
(Murran)
|
1405001000NRG23090720220005974
|
09/07/2022
|
ASIF AHMAD GANIE
|
1405001WL000480
|
ASIF AHMAD GANIE
|
00200
|
JAKA0MURNPL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A662E
|
|
ASIF AHMAD GANIE
|
()
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/141
(Murran)
|
1405001000NRG23090720220005976
|
09/07/2022
|
TANVEER SALAM MIR
|
1405001WL000480
|
TANVEER SALAM MIR
|
00200
|
JAKA0MURNPL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6630
|
|
TANVEER SALAM MIR
|
()
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/180
(Murran)
|
1405001000NRG23090720220005980
|
09/07/2022
|
AFROZ AHMAD DAR
|
1405001WL000480
|
AFROZ AHMAD DAR
|
00200
|
JAKA0MURNPL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6631
|
|
AFROZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/116
(Murran)
|
1405001000NRG23090720220005971
|
09/07/2022
|
NAZIR AHMAD MIR
|
1405001WL000480
|
NAZIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6639
|
|
NAZIR AHMAD MIR
|
()
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/175
(Murran)
|
1405001000NRG23090720220005977
|
09/07/2022
|
RAYEES AHMAD DAR
|
1405001WL000480
|
RAYEES AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6635
|
|
RAYEES AHMAD DAR
|
()
|
|
10
|
PULWAMA
|
JK-05-001-014-00189400/177
(Murran)
|
1405001000NRG23090720220005979
|
09/07/2022
|
BASHIR AH DAR
|
1405001WL000480
|
BASHIR AH DAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6634
|
|
BASHIR AH DAR
|
()
|
|
11
|
PULWAMA
|
JK-05-001-014-00189400/180
(Murran)
|
1405001000NRG23090720220005981
|
09/07/2022
|
PARVEZ AHMAD DAR
|
1405001WL000480
|
PARVEZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6636
|
|
PARVEZ AHMAD DAR
|
()
|
|
12
|
PULWAMA
|
JK-05-001-014-00189400/219
(Murran)
|
1405001000NRG23090720220005984
|
09/07/2022
|
Faisal Rehman teli
|
1405001WL000480
|
Faisal Rehman teli
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6637
|
|
Faisal Rehman teli
|
()
|
|
13
|
PULWAMA
|
JK-05-001-014-00189400/226
(Murran)
|
1405001000NRG23090720220005985
|
09/07/2022
|
Aabid gani teli
|
1405001WL000480
|
Aabid gani teli
|
00200
|
JAKA0MURRAN
|
2951
|
2951
|
Processed
|
13/07/2022
|
|
N0722010A6632
|
|
Aabid gani teli
|
()
|
|
14
|
PULWAMA
|
JK-05-001-014-00189400/238
(Murran)
|
1405001000NRG23090720220005986
|
09/07/2022
|
Shabir Ahmad dar
|
1405001WL000480
|
Shabir Ahmad dar
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A663B
|
|
Shabir Ahmad dar
|
()
|
|
15
|
PULWAMA
|
JK-05-001-014-00189400/321
(Murran)
|
1405001000NRG23090720220005989
|
09/07/2022
|
FAROOQ AHMAD KUMAR
|
1405001WL000480
|
FAROOQ AHMAD KUMAR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6638
|
|
FAROOQ AHMAD KUMAR
|
()
|
|
16
|
PULWAMA
|
JK-05-001-014-00189400/340
(Murran)
|
1405001000NRG23090720220005990
|
09/07/2022
|
NAYEEM AHMAD LOAN
|
1405001WL000480
|
NAYEEM AHMAD LOAN
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A6633
|
|
NAYEEM AHMAD LOAN
|
()
|
|
17
|
PULWAMA
|
JK-05-001-014-00189400/479
(Murran)
|
1405001000NRG23090720220005992
|
09/07/2022
|
Bilal Ah. Khan
|
1405001WL000480
|
Bilal Ah. Khan
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A663A
|
|
Bilal Ah. Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
18
|
PULWAMA
|
JK-05-001-014-00189400/177
(Murran)
|
1405001000NRG23090720220005978
|
09/07/2022
|
FAROOQ AH DAR
|
1405001WL000480
|
FAROOQ AH DAR
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A663C
|
|
FAROOQ AH DAR
|
()
|
|
19
|
PULWAMA
|
JK-05-001-014-00189400/563
(Murran)
|
1405001000NRG23090720220005994
|
09/07/2022
|
Nayeem Ahmad Sofi
|
1405001WL000480
|
Nayeem Ahmad Sofi
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A663D
|
|
Nayeem Ahmad Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
20
|
PULWAMA
|
JK-05-001-014-00189400/117
(Murran)
|
1405001000NRG23090720220005972
|
09/07/2022
|
MOHD YOUSAF DAR
|
1405001WL000480
|
MOHD YOUSAF DAR
|
00200
|
JAKA0ROHMOO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010A663E
|
|
MOHD YOUSAF DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67646
|
67646
|
|
|
|
|
|
|
|