|
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-05-001-014-00189400/602
(Murran)
|
1405001000NRG24211220230083152
|
23/12/2023
|
FAROOQ AHMAD HAJAM
|
1405001WL005196
|
FAROOQ AHMAD HAJAM
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017669AC
|
|
FAROOQ AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/601
(Murran)
|
1405001000NRG24211220230083151
|
23/12/2023
|
Ashraf ali sheikh
|
1405001WL005196
|
Ashraf ali sheikh
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017669AD
|
|
Ashraf ali sheikh
|
()
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/667
(Murran)
|
1405001000NRG24211220230083155
|
23/12/2023
|
NISAR AHMAD DAR
|
1405001WL005196
|
NISAR AHMAD DAR
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017669AE
|
|
NISAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/654
(Murran)
|
1405001000NRG24211220230083153
|
23/12/2023
|
WASIM AHMAD WANI
|
1405001WL005196
|
WASIM AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017669B0
|
|
WASIM AHMAD WANI
|
()
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/655
(Murran)
|
1405001000NRG24211220230083154
|
23/12/2023
|
JAHANGIR IQBAL
|
1405001WL005196
|
JAHANGIR IQBAL
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017669AF
|
|
JAHANGIR IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|