|
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-05-001-018-00192000/303
(Naira)
|
1405001000NRG22010420220099588
|
01/04/2022
|
GH QAADIR RATHER
|
1405001WL004636
|
GH QAADIR RATHER
|
00200
|
JAKA0TAHAAB
|
642
|
642
|
Processed
|
26/04/2022
|
|
N0422000C964E
|
|
GH QAADIR RATHER
|
()
|
|
2
|
PULWAMA
|
JK-05-001-018-00192000/317
(Naira)
|
1405001000NRG22010420220099589
|
01/04/2022
|
NAZIR AHMAD WANI
|
1405001WL004636
|
NAZIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9649
|
|
NAZIR AHMAD WANI
|
()
|
|
3
|
PULWAMA
|
JK-05-001-018-00192000/343
(Naira)
|
1405001000NRG22010420220099591
|
01/04/2022
|
BASHIR AHMAD SHEIKH
|
1405001WL004636
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C964F
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
4
|
PULWAMA
|
JK-05-001-018-00192000/344
(Naira)
|
1405001000NRG22010420220099592
|
01/04/2022
|
MOHD AYOUB RESHI
|
1405001WL004636
|
MOHD AYOUB RESHI
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C964A
|
|
MOHD AYOUB RESHI
|
()
|
|
5
|
PULWAMA
|
JK-05-001-018-00192000/347
(Naira)
|
1405001000NRG22010420220099593
|
01/04/2022
|
MOHD ASHRAF THOKER
|
1405001WL004636
|
MOHD ASHRAF THOKER
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C964D
|
|
MOHD ASHRAF THOKER
|
()
|
|
6
|
PULWAMA
|
JK-05-001-018-00192000/348
(Naira)
|
1405001000NRG22010420220099594
|
01/04/2022
|
FAYAZ AHMAD THOKER
|
1405001WL004636
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9655
|
|
FAYAZ AHMAD THOKER
|
()
|
|
7
|
PULWAMA
|
JK-05-001-018-00192000/351
(Naira)
|
1405001000NRG22010420220099595
|
01/04/2022
|
BASHIR AHMAD MALLA
|
1405001WL004636
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9654
|
|
BASHIR AHMAD MALLA
|
()
|
|
8
|
PULWAMA
|
JK-05-001-018-00192000/352
(Naira)
|
1405001000NRG22010420220099596
|
01/04/2022
|
MUSHTAQ AHMAD MALLA
|
1405001WL004636
|
MUSHTAQ AHMAD MALLA
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9653
|
|
MUSHTAQ AHMAD MALLA
|
()
|
|
9
|
PULWAMA
|
JK-05-001-018-00192000/46
(Naira)
|
1405001000NRG22010420220099597
|
01/04/2022
|
MANZOOR AHMAD DAR
|
1405001WL004636
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C964B
|
|
MANZOOR AHMAD DAR
|
()
|
|
10
|
PULWAMA
|
JK-05-001-018-00192000/53
(Naira)
|
1405001000NRG22010420220099598
|
01/04/2022
|
ABDUL HAMEED GANAIE
|
1405001WL004636
|
ABDUL HAMEED GANAIE
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9651
|
|
ABDUL HAMEED GANAIE
|
()
|
|
11
|
PULWAMA
|
JK-05-001-018-00192000/54
(Naira)
|
1405001000NRG22010420220099599
|
01/04/2022
|
SHABIR AHMAD DANGROO
|
1405001WL004636
|
SHABIR AHMAD DANGROO
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9650
|
|
SHABIR AHMAD DANGROO
|
()
|
|
12
|
PULWAMA
|
JK-05-001-018-00192000/60
(Naira)
|
1405001000NRG22010420220099602
|
01/04/2022
|
FAROOQ AHMAD DAR
|
1405001WL004636
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C964C
|
|
FAROOQ AHMAD DAR
|
()
|
|
13
|
PULWAMA
|
JK-05-001-018-00192000/65
(Naira)
|
1405001000NRG22010420220099603
|
01/04/2022
|
Sajad Ahmad dar
|
1405001WL004636
|
Sajad Ahmad dar
|
00200
|
JAKA0TAHAAB
|
3210
|
3210
|
Processed
|
26/04/2022
|
|
N0422000C9652
|
|
Sajad Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39162
|
39162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39162
|
39162
|
|
|
|
|
|
|
|