|
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-05-001-045-00187000/190
(Gangoo)
|
1405001000NRG24111220230077547
|
12/12/2023
|
ARSHIDA AKHTER
|
1405001WL004810
|
ARSHIDA AKHTER
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A17
|
|
ARSHIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-045-00187000/152
(Gangoo)
|
1405001000NRG24111220230077545
|
12/12/2023
|
FARIDA AKHTER
|
1405001WL004810
|
FARIDA AKHTER
|
00200
|
JAKA0PIRCHO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A18
|
|
FARIDA AKHTER
|
()
|
|
3
|
PULWAMA
|
JK-05-001-045-00187000/215
(Gangoo)
|
1405001000NRG24111220230077549
|
12/12/2023
|
Mudasir Ahmad Najar
|
1405001WL004810
|
Mudasir Ahmad Najar
|
00200
|
JAKA0PIRCHO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A19
|
|
Mudasir Ahmad Najar
|
()
|
|
4
|
PULWAMA
|
JK-05-001-045-00187000/320
(Gangoo)
|
1405001000NRG24111220230077551
|
12/12/2023
|
MOHAMMAD SHAFI GANAIE
|
1405001WL004810
|
MOHAMMAD SHAFI GANAIE
|
00200
|
JAKA0PIRCHO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A1B
|
|
MOHAMMAD SHAFI GANAIE
|
()
|
|
5
|
PULWAMA
|
JK-05-001-045-00187000/321
(Gangoo)
|
1405001000NRG24111220230077552
|
12/12/2023
|
NASEER AHMAD GADA
|
1405001WL004810
|
NASEER AHMAD GADA
|
00200
|
JAKA0PIRCHO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A1C
|
|
NASEER AHMAD GADA
|
()
|
|
6
|
PULWAMA
|
JK-05-001-045-00187000/36
(Gangoo)
|
1405001000NRG24111220230077553
|
12/12/2023
|
GHULAM RASOOL HAJAM
|
1405001WL004810
|
GHULAM RASOOL HAJAM
|
00200
|
JAKA0PIRCHO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A1A
|
|
GHULAM RASOOL HAJAM
|
()
|
|
7
|
PULWAMA
|
JK-05-001-045-00187000/40
(Gangoo)
|
1405001000NRG24111220230077554
|
12/12/2023
|
SYED ZAHOOR AHMAD
|
1405001WL004810
|
SYED ZAHOOR AHMAD
|
00200
|
JAKA0PIRCHO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300AF5A1D
|
|
SYED ZAHOOR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|