|
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-05-005-027-00197200/10
(Arigam-B)
|
1405005000NRG23281120220035758
|
29/11/2022
|
FAROOQ AHMAD KHANDAY
|
1405005WL002990
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B3
|
|
FAROOQ AHMAD KHANDAY
|
()
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/11
(Arigam-B)
|
1405005000NRG23281120220035759
|
29/11/2022
|
BASHIR AHMAD SHAH
|
1405005WL002990
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B7
|
|
BASHIR AHMAD SHAH
|
()
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/184
(Arigam-B)
|
1405005000NRG23281120220035762
|
29/11/2022
|
MUSHTAQ AHMAD WANI
|
1405005WL002990
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B9
|
|
MUSHTAQ AHMAD WANI
|
()
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/28
(Arigam-B)
|
1405005000NRG23281120220035769
|
29/11/2022
|
MANZOOR AH GANAIE
|
1405005WL002990
|
MANZOOR AH GANAIE
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B8
|
|
MANZOOR AH GANAIE
|
()
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/31
(Arigam-B)
|
1405005000NRG23281120220035770
|
29/11/2022
|
NAZIR AHMAD GANIE
|
1405005WL002990
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B6
|
|
NAZIR AHMAD GANIE
|
()
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/32
(Arigam-B)
|
1405005000NRG23281120220035771
|
29/11/2022
|
GHULAM NABI WANI
|
1405005WL002990
|
GHULAM NABI WANI
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B2
|
|
GHULAM NABI WANI
|
()
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/53
(Arigam-B)
|
1405005000NRG23281120220035775
|
29/11/2022
|
BASHIR AHMAD MIR
|
1405005WL002990
|
BASHIR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B4
|
|
BASHIR AHMAD MIR
|
()
|
|
8
|
PULWAMA
|
JK-05-005-027-00197200/9
(Arigam-B)
|
1405005000NRG23281120220035776
|
29/11/2022
|
NAZIR AHMAD DAR
|
1405005WL002990
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825B5
|
|
NAZIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-005-027-00197200/211
(Arigam-B)
|
1405005000NRG23281120220035764
|
29/11/2022
|
MUSHTAQ AHAMAD MIR
|
1405005WL002990
|
MUSHTAQ AHAMAD MIR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222000825BA
|
|
MUSHTAQ AHAMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-005-027-00197200/15
(Arigam-B)
|
1405005000NRG23281120220035760
|
29/11/2022
|
SHABIR AHMAD RATHER
|
1405005WL002990
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825BC
|
|
SHABIR AHMAD RATHER
|
()
|
|
11
|
PULWAMA
|
JK-05-005-027-00197200/345
(Arigam-B)
|
1405005000NRG23281120220035772
|
29/11/2022
|
FAYAZ AHMAD PARRAY
|
1405005WL002990
|
FAYAZ AHMAD PARRAY
|
00200
|
JAKA0MIGRNT
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825BB
|
|
FAYAZ AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
12
|
PULWAMA
|
JK-05-005-027-00197200/4
(Arigam-B)
|
1405005000NRG23281120220035774
|
29/11/2022
|
MANZOOR AHMAD MIR
|
1405005WL002990
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0MURNPL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825BD
|
|
MANZOOR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-005-027-00197200/268
(Arigam-B)
|
1405005000NRG23281120220035767
|
29/11/2022
|
MANZOOR AHMAD SHEIKH
|
1405005WL002990
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825BE
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
14
|
PULWAMA
|
JK-05-005-027-00197200/17
(Arigam-B)
|
1405005000NRG23281120220035761
|
29/11/2022
|
FAROOQ AHMAD SHEIKH
|
1405005WL002990
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825C0
|
|
FAROOQ AHMAD SHEIKH
|
()
|
|
15
|
PULWAMA
|
JK-05-005-027-00197200/19
(Arigam-B)
|
1405005000NRG23281120220035763
|
29/11/2022
|
NAZIR AHMAD GANIE
|
1405005WL002990
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825C2
|
|
NAZIR AHMAD GANIE
|
()
|
|
16
|
PULWAMA
|
JK-05-005-027-00197200/241
(Arigam-B)
|
1405005000NRG23281120220035766
|
29/11/2022
|
ABDUL KHALIQ PARRAY
|
1405005WL002990
|
ABDUL KHALIQ PARRAY
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825C1
|
|
ABDUL KHALIQ PARRAY
|
()
|
|
17
|
PULWAMA
|
JK-05-005-027-00197200/270
(Arigam-B)
|
1405005000NRG23281120220035768
|
29/11/2022
|
MANZOOR AHMAD SHAH
|
1405005WL002990
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000825BF
|
|
MANZOOR AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|