|
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-05-001-018-00192200/17
(Naira)
|
1405001000NRG23230820220015620
|
24/08/2022
|
Shakeel ahmad ganie
|
1405001WL001132
|
Shakeel ahmad ganie
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD515
|
|
Shakeel ahmad ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-018-00192200/14
(Naira)
|
1405001000NRG23230820220015616
|
24/08/2022
|
AASIF MOHI U DIN
|
1405001WL001132
|
AASIF MOHI U DIN
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD516
|
|
AASIF MOHI U DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-018-00192200/11
(Naira)
|
1405001000NRG23230820220015615
|
24/08/2022
|
Wasim ahmad yatoo
|
1405001WL001132
|
Wasim ahmad yatoo
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD51D
|
|
Wasim ahmad yatoo
|
()
|
|
4
|
PULWAMA
|
JK-05-001-018-00192200/14
(Naira)
|
1405001000NRG23230820220015617
|
24/08/2022
|
Fida mohi ud din
|
1405001WL001132
|
Fida mohi ud din
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD522
|
|
Fida mohi ud din
|
()
|
|
5
|
PULWAMA
|
JK-05-001-018-00192200/15
(Naira)
|
1405001000NRG23230820220015619
|
24/08/2022
|
Haseeb maqbool bhat
|
1405001WL001132
|
Haseeb maqbool bhat
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD521
|
|
Haseeb maqbool bhat
|
()
|
|
6
|
PULWAMA
|
JK-05-001-018-00192200/15
(Naira)
|
1405001000NRG23230820220015618
|
24/08/2022
|
ISHFAQ AHMAD BHAT
|
1405001WL001132
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Rejected
|
30/08/2022
|
|
N0822018DD51E
|
Account closed
|
|
|
|
7
|
PULWAMA
|
JK-05-001-018-00192200/209
(Naira)
|
1405001000NRG23230820220015621
|
24/08/2022
|
Waseem ahmad bhat
|
1405001WL001132
|
Waseem ahmad bhat
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD517
|
|
Waseem ahmad bhat
|
()
|
|
8
|
PULWAMA
|
JK-05-001-018-00192200/211
(Naira)
|
1405001000NRG23230820220015622
|
24/08/2022
|
Masood ahmad dar
|
1405001WL001132
|
Masood ahmad dar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD518
|
|
Masood ahmad dar
|
()
|
|
9
|
PULWAMA
|
JK-05-001-018-00192200/22
(Naira)
|
1405001000NRG23230820220015624
|
24/08/2022
|
Basit bashir
|
1405001WL001132
|
Basit bashir
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD519
|
|
Basit bashir
|
()
|
|
10
|
PULWAMA
|
JK-05-001-018-00192200/351
(Naira)
|
1405001000NRG23230820220015625
|
24/08/2022
|
Danish ahmad ganie
|
1405001WL001132
|
Danish ahmad ganie
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD523
|
|
Danish ahmad ganie
|
()
|
|
11
|
PULWAMA
|
JK-05-001-018-00192200/352
(Naira)
|
1405001000NRG23230820220015626
|
24/08/2022
|
Iqbal manzoor
|
1405001WL001132
|
Iqbal manzoor
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD51B
|
|
Iqbal manzoor
|
()
|
|
12
|
PULWAMA
|
JK-05-001-018-00192200/39
(Naira)
|
1405001000NRG23230820220015627
|
24/08/2022
|
GOWHAR AHMAD SOFI
|
1405001WL001132
|
GOWHAR AHMAD SOFI
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD51F
|
|
GOWHAR AHMAD SOFI
|
()
|
|
13
|
PULWAMA
|
JK-05-001-018-00192200/51
(Naira)
|
1405001000NRG23230820220015628
|
24/08/2022
|
Wakeel ahmad ganie
|
1405001WL001132
|
Wakeel ahmad ganie
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD51C
|
|
Wakeel ahmad ganie
|
()
|
|
14
|
PULWAMA
|
JK-05-001-018-00192200/64
(Naira)
|
1405001000NRG23230820220015629
|
24/08/2022
|
Aashiq ahmad dar
|
1405001WL001132
|
Aashiq ahmad dar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD524
|
|
Aashiq ahmad dar
|
()
|
|
15
|
PULWAMA
|
JK-05-001-018-00192200/78
(Naira)
|
1405001000NRG23230820220015631
|
24/08/2022
|
SUHAIL MAJEED SOFI
|
1405001WL001132
|
SUHAIL MAJEED SOFI
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD51A
|
|
SUHAIL MAJEED SOFI
|
()
|
|
16
|
PULWAMA
|
JK-05-001-018-00192200/78
(Naira)
|
1405001000NRG23230820220015632
|
24/08/2022
|
Ulfat jan
|
1405001WL001132
|
Ulfat jan
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N0822018DD520
|
|
Ulfat jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|