|
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-05-001-005-00191900/18
(Trichal)
|
1405001000NRG24151120230065408
|
15/11/2023
|
MUNEEB NAZIR SOFI
|
1405001WL003809
|
MUNEEB NAZIR SOFI
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E57D
|
|
MUNEEB NAZIR SOFI
|
()
|
|
2
|
PULWAMA
|
JK-05-001-005-00191900/199
(Trichal)
|
1405001000NRG24151120230065409
|
15/11/2023
|
Sheena akther
|
1405001WL003809
|
Sheena akther
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E57B
|
|
Sheena akther
|
()
|
|
3
|
PULWAMA
|
JK-05-001-005-00191900/250
(Trichal)
|
1405001000NRG24151120230065414
|
15/11/2023
|
BASHIR AHMAD BHAT
|
1405001WL003809
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E579
|
|
BASHIR AHMAD BHAT
|
()
|
|
4
|
PULWAMA
|
JK-05-001-005-00191900/275
(Trichal)
|
1405001000NRG24151120230065420
|
15/11/2023
|
MOHAMMAD RAMZAN WAGAY
|
1405001WL003809
|
MOHAMMAD RAMZAN WAGAY
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E57A
|
|
MOHAMMAD RAMZAN WAGAY
|
()
|
|
5
|
PULWAMA
|
JK-05-001-005-00191900/70
(Trichal)
|
1405001000NRG24151120230065429
|
15/11/2023
|
Abida Gul Nasreen
|
1405001WL003809
|
Abida Gul Nasreen
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E57C
|
|
Abida Gul Nasreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-005-00191900/267
(Trichal)
|
1405001000NRG24151120230065417
|
15/11/2023
|
Mohammad Ashraf Bhat
|
1405001WL003809
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E57E
|
|
Mohammad Ashraf Bhat
|
()
|
|
7
|
PULWAMA
|
JK-05-001-005-00191900/290
(Trichal)
|
1405001000NRG24151120230065421
|
15/11/2023
|
TAHIR AHMAD SHEIKH
|
1405001WL003809
|
TAHIR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N112300D2E57F
|
|
TAHIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|