|
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-05-001-016-00189100/114
(Chatripora)
|
1405001000NRG23160920220022199
|
16/09/2022
|
IMTIYAZ SULTAN
|
1405001WL001681
|
IMTIYAZ SULTAN
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB722D
|
|
IMTIYAZ SULTAN
|
()
|
|
2
|
PULWAMA
|
JK-05-001-016-00189100/122
(Chatripora)
|
1405001000NRG23160920220022200
|
16/09/2022
|
reyaz ahmad dar
|
1405001WL001681
|
reyaz ahmad dar
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB722C
|
|
reyaz ahmad dar
|
()
|
|
3
|
PULWAMA
|
JK-05-001-016-00189100/234
(Chatripora)
|
1405001000NRG23160920220022203
|
16/09/2022
|
TARIQ AHMED DAR
|
1405001WL001681
|
TARIQ AHMED DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7225
|
|
TARIQ AHMED DAR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-016-00189100/238
(Chatripora)
|
1405001000NRG23160920220022204
|
16/09/2022
|
HILAL AHMAD MIR
|
1405001WL001681
|
HILAL AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7222
|
|
HILAL AHMAD MIR
|
()
|
|
5
|
PULWAMA
|
JK-05-001-016-00189100/251
(Chatripora)
|
1405001000NRG23160920220022206
|
16/09/2022
|
NASIR SHABIR
|
1405001WL001681
|
NASIR SHABIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB722B
|
|
NASIR SHABIR
|
()
|
|
6
|
PULWAMA
|
JK-05-001-016-00189100/267
(Chatripora)
|
1405001000NRG23160920220022209
|
16/09/2022
|
NISAR AHMAD YATOO
|
1405001WL001681
|
NISAR AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7226
|
|
NISAR AHMAD YATOO
|
()
|
|
7
|
PULWAMA
|
JK-05-001-016-00189100/268
(Chatripora)
|
1405001000NRG23160920220022210
|
16/09/2022
|
ASIF BASHIR
|
1405001WL001681
|
ASIF BASHIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7227
|
|
ASIF BASHIR
|
()
|
|
8
|
PULWAMA
|
JK-05-001-016-00189100/301
(Chatripora)
|
1405001000NRG23160920220022211
|
16/09/2022
|
Muneer ahmad magray
|
1405001WL001681
|
Muneer ahmad magray
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7220
|
|
Muneer ahmad magray
|
()
|
|
9
|
PULWAMA
|
JK-05-001-016-00189100/302
(Chatripora)
|
1405001000NRG23160920220022212
|
16/09/2022
|
Rouf ahmad wani
|
1405001WL001681
|
Rouf ahmad wani
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7223
|
|
Rouf ahmad wani
|
()
|
|
10
|
PULWAMA
|
JK-05-001-016-00191800/17
(Chatripora)
|
1405001000NRG23160920220022215
|
16/09/2022
|
NAZIR AH RESHI
|
1405001WL001681
|
NAZIR AH RESHI
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7221
|
|
NAZIR AH RESHI
|
()
|
|
11
|
PULWAMA
|
JK-05-001-016-00191800/17
(Chatripora)
|
1405001000NRG23160920220022214
|
16/09/2022
|
SHOWKAT AH RESHI
|
1405001WL001681
|
SHOWKAT AH RESHI
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7224
|
|
SHOWKAT AH RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-001-016-00189100/123
(Chatripora)
|
1405001000NRG23160920220022201
|
16/09/2022
|
khurshi banoo
|
1405001WL001681
|
khurshi banoo
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7229
|
|
khurshi banoo
|
()
|
|
13
|
PULWAMA
|
JK-05-001-016-00189100/82
(Chatripora)
|
1405001000NRG23160920220022213
|
16/09/2022
|
RAYEES BASHIR
|
1405001WL001681
|
RAYEES BASHIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB7228
|
|
RAYEES BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-001-016-00189100/264
(Chatripora)
|
1405001000NRG23160920220022208
|
16/09/2022
|
RUKHSANA AKHTER
|
1405001WL001681
|
RUKHSANA AKHTER
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200DB722A
|
|
RUKHSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|