|
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-05-005-026-00194200/265
(Arigam-A)
|
1405005000NRG24060920230033128
|
06/09/2023
|
ABDUL AHAD AHANGAR
|
1405005WL001629
|
ABDUL AHAD AHANGAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N092300492351
|
|
ABDUL AHAD AHANGAR
|
()
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/269
(Arigam-A)
|
1405005000NRG24060920230033129
|
06/09/2023
|
FAROOQ AHMAD DAR
|
1405005WL001629
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N09230049234F
|
|
FAROOQ AHMAD DAR
|
()
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/278
(Arigam-A)
|
1405005000NRG24060920230033132
|
06/09/2023
|
AB AZIZ RATHER
|
1405005WL001629
|
AB AZIZ RATHER
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N092300492350
|
|
AB AZIZ RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/142
(Arigam-A)
|
1405005000NRG24060920230033121
|
06/09/2023
|
FAYAZ AHMAD DAR
|
1405005WL001629
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N092300492354
|
|
FAYAZ AHMAD DAR
|
()
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/154
(Arigam-A)
|
1405005000NRG24060920230033123
|
06/09/2023
|
NISAR AHMAD DAR
|
1405005WL001629
|
NISAR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N092300492352
|
|
NISAR AHMAD DAR
|
()
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/45
(Arigam-A)
|
1405005000NRG24060920230033139
|
06/09/2023
|
SHABIR AHMAD DAR
|
1405005WL001629
|
SHABIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N092300492353
|
|
SHABIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/364
(Arigam-A)
|
1405005000NRG24060920230033138
|
06/09/2023
|
IRFAN AHMAD RATHER
|
1405005WL001629
|
IRFAN AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N092300492355
|
|
IRFAN AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|