|
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-05-001-019-00188900/267
(Paiyer)
|
1405001000NRG23121120220032242
|
12/11/2022
|
FEROZE AHMAD MIR
|
1405001WL002677
|
FEROZE AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A44A
|
|
FEROZE AHMAD MIR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-019-00188900/268
(Paiyer)
|
1405001000NRG23121120220032243
|
12/11/2022
|
Irshad Ahmad Dar
|
1405001WL002677
|
Irshad Ahmad Dar
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A449
|
|
Irshad Ahmad Dar
|
()
|
|
3
|
PULWAMA
|
JK-05-001-019-00188900/269
(Paiyer)
|
1405001000NRG23121120220032244
|
12/11/2022
|
ZIA UD DIN SHAH
|
1405001WL002677
|
ZIA UD DIN SHAH
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A446
|
|
ZIA UD DIN SHAH
|
()
|
|
4
|
PULWAMA
|
JK-05-001-019-00188900/271
(Paiyer)
|
1405001000NRG23121120220032245
|
12/11/2022
|
ABDUL AHAD DAR
|
1405001WL002677
|
ABDUL AHAD DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A448
|
|
ABDUL AHAD DAR
|
()
|
|
5
|
PULWAMA
|
JK-05-001-019-00188900/318
(Paiyer)
|
1405001000NRG23121120220032246
|
12/11/2022
|
SHAMEEM AHMAD DAR
|
1405001WL002677
|
SHAMEEM AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A447
|
|
SHAMEEM AHMAD DAR
|
()
|
|
6
|
PULWAMA
|
JK-05-001-019-00188900/46
(Paiyer)
|
1405001000NRG23121120220032250
|
12/11/2022
|
Inam ul Haq
|
1405001WL002677
|
Inam ul Haq
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A44D
|
|
Inam ul Haq
|
()
|
|
7
|
PULWAMA
|
JK-05-001-019-00188900/59
(Paiyer)
|
1405001000NRG23121120220032252
|
12/11/2022
|
MOHAMMAD SHAHID DAR
|
1405001WL002677
|
MOHAMMAD SHAHID DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A44B
|
|
MOHAMMAD SHAHID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-019-00188900/73
(Paiyer)
|
1405001000NRG23121120220032254
|
12/11/2022
|
Rehmati Begum
|
1405001WL002677
|
Rehmati Begum
|
00200
|
JAKA0KOLPUL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A451
|
|
Rehmati Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-001-019-00188900/32
(Paiyer)
|
1405001000NRG23121120220032247
|
12/11/2022
|
Bilal Ahmad LONE
|
1405001WL002677
|
Bilal Ahmad LONE
|
00200
|
JAKA0WASHBG
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A450
|
|
Bilal Ahmad LONE
|
()
|
|
10
|
PULWAMA
|
JK-05-001-019-00188900/324
(Paiyer)
|
1405001000NRG23121120220032248
|
12/11/2022
|
ASHIQ AHMAD BHAT
|
1405001WL002677
|
ASHIQ AHMAD BHAT
|
00200
|
JAKA0WASHBG
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A44F
|
|
ASHIQ AHMAD BHAT
|
()
|
|
11
|
PULWAMA
|
JK-05-001-019-00188900/324
(Paiyer)
|
1405001000NRG23121120220032249
|
12/11/2022
|
Shafiya Nabi
|
1405001WL002677
|
Shafiya Nabi
|
00200
|
JAKA0WASHBG
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A44E
|
|
Shafiya Nabi
|
()
|
|
12
|
PULWAMA
|
JK-05-001-019-00188900/49
(Paiyer)
|
1405001000NRG23121120220032251
|
12/11/2022
|
BILAL AHMED MIR
|
1405001WL002677
|
BILAL AHMED MIR
|
00200
|
JAKA0WASHBG
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B1A44C
|
|
BILAL AHMED MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|