|
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-05-005-027-00197200/44
(Arigam-B)
|
1405005000NRG24150920230039194
|
15/09/2023
|
MOHD ASHRAF SHEIKH
|
1405005WL002016
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603EA
|
|
MOHD ASHRAF SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/348
(Arigam-B)
|
1405005000NRG24150920230039189
|
15/09/2023
|
Asiya jan
|
1405005WL002016
|
Asiya jan
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603ED
|
|
Asiya jan
|
()
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/348
(Arigam-B)
|
1405005000NRG24150920230039188
|
15/09/2023
|
UMAR AHMAD WANI
|
1405005WL002016
|
UMAR AHMAD WANI
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603F1
|
|
UMAR AHMAD WANI
|
()
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/44
(Arigam-B)
|
1405005000NRG24150920230039195
|
15/09/2023
|
Mumtaza Akther
|
1405005WL002016
|
Mumtaza Akther
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603EF
|
|
Mumtaza Akther
|
()
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/49
(Arigam-B)
|
1405005000NRG24150920230039196
|
15/09/2023
|
Mahmooda Akther
|
1405005WL002016
|
Mahmooda Akther
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603EB
|
|
Mahmooda Akther
|
()
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/52
(Arigam-B)
|
1405005000NRG24150920230039198
|
15/09/2023
|
Naseema
|
1405005WL002016
|
Naseema
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603EE
|
|
Naseema
|
()
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/55
(Arigam-B)
|
1405005000NRG24150920230039200
|
15/09/2023
|
Saiqa jan
|
1405005WL002016
|
Saiqa jan
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603EC
|
|
Saiqa jan
|
()
|
|
8
|
PULWAMA
|
JK-05-005-027-00197200/55
(Arigam-B)
|
1405005000NRG24150920230039201
|
15/09/2023
|
Shareefa Akther
|
1405005WL002016
|
Shareefa Akther
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092300F603F0
|
|
Shareefa Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|