|
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
|
Kulgam
|
JK-21-002-020-001/171
(Lirrow)
|
1421002000NRG23051120220050090
|
07/11/2022
|
GULZAR AH WAGAY
|
1421002WL011816
|
GULZAR AH WAGAY
|
00200
|
JAKA0CHAWAL
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N112200618861
|
|
GULZAR AH WAGAY
|
()
|
|
2
|
Kulgam
|
JK-21-002-020-001/276
(Lirrow)
|
1421002000NRG23051120220050093
|
07/11/2022
|
UMER MANZOOR
|
1421002WL011816
|
UMER MANZOOR
|
00200
|
JAKA0CHAWAL
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N11220061885F
|
|
UMER MANZOOR
|
()
|
|
3
|
Kulgam
|
JK-21-002-020-001/39
(Lirrow)
|
1421002000NRG23051120220050094
|
07/11/2022
|
Mohd Maqbool Wani
|
1421002WL011816
|
Mohd Maqbool Wani
|
00200
|
JAKA0CHAWAL
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N112200618863
|
|
Mohd Maqbool Wani
|
()
|
|
4
|
Kulgam
|
JK-21-002-020-001/39
(Lirrow)
|
1421002000NRG23051120220050095
|
07/11/2022
|
SANIA MAQBOOL
|
1421002WL011816
|
SANIA MAQBOOL
|
00200
|
JAKA0CHAWAL
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N112200618860
|
|
SANIA MAQBOOL
|
()
|
|
5
|
Kulgam
|
JK-21-002-020-001/58
(Lirrow)
|
1421002000NRG23051120220050096
|
07/11/2022
|
Bilal Ahmad Wagay
|
1421002WL011816
|
Bilal Ahmad Wagay
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N112200618862
|
|
Bilal Ahmad Wagay
|
()
|
|
6
|
Kulgam
|
JK-21-002-020-001/59
(Lirrow)
|
1421002000NRG23051120220050097
|
07/11/2022
|
ABDUL MAJEED WANI
|
1421002WL011816
|
ABDUL MAJEED WANI
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N112200618853
|
|
ABDUL MAJEED WANI
|
()
|
|
7
|
Kulgam
|
JK-21-002-020-001/67
(Lirrow)
|
1421002000NRG23051120220050101
|
07/11/2022
|
TANVEERA AKHTER
|
1421002WL011816
|
TANVEERA AKHTER
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N112200618854
|
|
TANVEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
8
|
Kulgam
|
JK-21-002-020-001/1
(Lirrow)
|
1421002000NRG23051120220050086
|
07/11/2022
|
AB Majid Itoo
|
1421002WL011816
|
AB Majid Itoo
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N112200618856
|
|
AB Majid Itoo
|
()
|
|
9
|
Kulgam
|
JK-21-002-020-001/140
(Lirrow)
|
1421002000NRG23051120220050088
|
07/11/2022
|
HASEENA BANOO
|
1421002WL011816
|
HASEENA BANOO
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N112200618858
|
|
HASEENA BANOO
|
()
|
|
10
|
Kulgam
|
JK-21-002-020-001/140
(Lirrow)
|
1421002000NRG23051120220050087
|
07/11/2022
|
ISHFAQ AH DAR
|
1421002WL011816
|
ISHFAQ AH DAR
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N112200618859
|
|
ISHFAQ AH DAR
|
()
|
|
11
|
Kulgam
|
JK-21-002-020-001/148
(Lirrow)
|
1421002000NRG23051120220050089
|
07/11/2022
|
SHEERAZ AHMAD BHAT
|
1421002WL011816
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N11220061885E
|
|
SHEERAZ AHMAD BHAT
|
()
|
|
12
|
Kulgam
|
JK-21-002-020-001/174
(Lirrow)
|
1421002000NRG23051120220050091
|
07/11/2022
|
BILAL AH DAR
|
1421002WL011816
|
BILAL AH DAR
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N11220061885D
|
|
BILAL AH DAR
|
()
|
|
13
|
Kulgam
|
JK-21-002-020-001/195
(Lirrow)
|
1421002000NRG23051120220050092
|
07/11/2022
|
AQIB AH SHAH
|
1421002WL011816
|
AQIB AH SHAH
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
15/11/2022
|
|
N11220061885C
|
|
AQIB AH SHAH
|
()
|
|
14
|
Kulgam
|
JK-21-002-020-001/61
(Lirrow)
|
1421002000NRG23051120220050098
|
07/11/2022
|
Mohd Yaseen Wani
|
1421002WL011816
|
Mohd Yaseen Wani
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N11220061885A
|
|
Mohd Yaseen Wani
|
()
|
|
15
|
Kulgam
|
JK-21-002-020-001/67
(Lirrow)
|
1421002000NRG23051120220050100
|
07/11/2022
|
GH NABI WANI
|
1421002WL011816
|
GH NABI WANI
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N112200618855
|
|
GH NABI WANI
|
()
|
|
16
|
Kulgam
|
JK-21-002-020-001/78
(Lirrow)
|
1421002000NRG23051120220050102
|
07/11/2022
|
NAZIR AH DAR
|
1421002WL011816
|
NAZIR AH DAR
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N11220061885B
|
|
NAZIR AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
17
|
Kulgam
|
JK-21-002-020-001/81
(Lirrow)
|
1421002000NRG23051120220050103
|
07/11/2022
|
MUDASIR AH WAGEY
|
1421002WL011816
|
MUDASIR AH WAGEY
|
00354
|
PUNB0269700
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N112200618857
|
|
MUDASIR AH WAGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52437
|
52437
|
|
|
|
|
|
|
|