|
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-05-005-027-00197200/225
(Arigam-B)
|
1405005000NRG24041120230060743
|
04/11/2023
|
AB HAMID GANIE
|
1405005WL003370
|
AB HAMID GANIE
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA49
|
|
AB HAMID GANIE
|
()
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/285
(Arigam-B)
|
1405005000NRG24041120230060745
|
04/11/2023
|
GHULAM NABI SHEIKH
|
1405005WL003370
|
GHULAM NABI SHEIKH
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA4B
|
|
GHULAM NABI SHEIKH
|
()
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/347
(Arigam-B)
|
1405005000NRG24041120230060748
|
04/11/2023
|
IMTIYAZ AHMAD DAR
|
1405005WL003370
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA4A
|
|
IMTIYAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/351
(Arigam-B)
|
1405005000NRG24041120230060749
|
04/11/2023
|
TANVEER AHMAD GANAIE
|
1405005WL003370
|
TANVEER AHMAD GANAIE
|
00200
|
JAKA0MIGRNT
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA4D
|
|
TANVEER AHMAD GANAIE
|
()
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/352
(Arigam-B)
|
1405005000NRG24041120230060750
|
04/11/2023
|
DANISH AHMAD GANAIE
|
1405005WL003370
|
DANISH AHMAD GANAIE
|
00200
|
JAKA0MIGRNT
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA4C
|
|
DANISH AHMAD GANAIE
|
()
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/436
(Arigam-B)
|
1405005000NRG24041120230060762
|
04/11/2023
|
Hameeda Akhter
|
1405005WL003370
|
Hameeda Akhter
|
00200
|
JAKA0MIGRNT
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA4E
|
|
Hameeda Akhter
|
()
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/436
(Arigam-B)
|
1405005000NRG24041120230060761
|
04/11/2023
|
MANZOOR AHMAD PARRAY
|
1405005WL003370
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0MIGRNT
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N11230031FA4F
|
|
MANZOOR AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|