|
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-05-001-017-00189000/10
(Muchpona)
|
1405001000NRG23141220220040270
|
15/12/2022
|
AB QAYOOM KHAN
|
1405001WL003412
|
AB QAYOOM KHAN
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D1
|
|
AB QAYOOM KHAN
|
()
|
|
2
|
PULWAMA
|
JK-05-001-017-00189000/115
(Muchpona)
|
1405001000NRG23141220220040271
|
15/12/2022
|
GHULAM HASAN MIR
|
1405001WL003412
|
GHULAM HASAN MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D3
|
|
GHULAM HASAN MIR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-017-00189000/133
(Muchpona)
|
1405001000NRG23141220220040272
|
15/12/2022
|
MOHD YOUSUF BHAT
|
1405001WL003412
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D0
|
|
MOHD YOUSUF BHAT
|
()
|
|
4
|
PULWAMA
|
JK-05-001-017-00189000/148
(Muchpona)
|
1405001000NRG23141220220040274
|
15/12/2022
|
Altaf Hussain Khan
|
1405001WL003412
|
Altaf Hussain Khan
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D7
|
|
Altaf Hussain Khan
|
()
|
|
5
|
PULWAMA
|
JK-05-001-017-00189000/182
(Muchpona)
|
1405001000NRG23141220220040278
|
15/12/2022
|
Javid Ahmad Ganie
|
1405001WL003412
|
Javid Ahmad Ganie
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D6
|
|
Javid Ahmad Ganie
|
()
|
|
6
|
PULWAMA
|
JK-05-001-017-00189000/183
(Muchpona)
|
1405001000NRG23141220220040279
|
15/12/2022
|
Naseer Ahmad Mir
|
1405001WL003412
|
Naseer Ahmad Mir
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D5
|
|
Naseer Ahmad Mir
|
()
|
|
7
|
PULWAMA
|
JK-05-001-017-00189000/190
(Muchpona)
|
1405001000NRG23141220220040280
|
15/12/2022
|
REYAZ AHMAD SOFI
|
1405001WL003412
|
REYAZ AHMAD SOFI
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D2
|
|
REYAZ AHMAD SOFI
|
()
|
|
8
|
PULWAMA
|
JK-05-001-017-00189000/198
(Muchpona)
|
1405001000NRG23141220220040283
|
15/12/2022
|
Asgar Ali Khan
|
1405001WL003412
|
Asgar Ali Khan
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F758D4
|
|
Asgar Ali Khan
|
()
|
|
9
|
PULWAMA
|
JK-05-001-017-00189000/23
(Muchpona)
|
1405001000NRG23141220220040285
|
15/12/2022
|
REYAZ AHMAD LONE
|
1405001WL003412
|
REYAZ AHMAD LONE
|
00200
|
JAKA0GOLDEN
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200F758D8
|
|
REYAZ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|