|
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-05-001-038-00187200/118
(Pathan)
|
1405001000NRG24310720230014057
|
31/07/2023
|
AADIL MUSHTAQ GANIE
|
1405001WL000715
|
AADIL MUSHTAQ GANIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
N082300165589
|
|
AADIL MUSHTAQ GANIE
|
()
|
|
2
|
PULWAMA
|
JK-05-001-038-00187200/56
(Pathan)
|
1405001000NRG24310720230014075
|
31/07/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL000715
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
N08230016558A
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-038-00187200/66
(Pathan)
|
1405001000NRG24310720230014078
|
31/07/2023
|
SONAULLAH WAGAY
|
1405001WL000715
|
SONAULLAH WAGAY
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
N082300165588
|
|
SONAULLAH WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-038-00187200/29
(Pathan)
|
1405001000NRG24310720230014070
|
31/07/2023
|
MUZAFAR AHMAD PANDIT
|
1405001WL000715
|
MUZAFAR AHMAD PANDIT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
N082300165586
|
|
MUZAFAR AHMAD PANDIT
|
()
|
|
5
|
PULWAMA
|
JK-05-001-038-00187200/86
(Pathan)
|
1405001000NRG24310720230014080
|
31/07/2023
|
JAVED AHMAD BHAT
|
1405001WL000715
|
JAVED AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
06/08/2023
|
|
N082300165587
|
|
JAVED AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|