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-05-001-043-00185000/59 (Uri-charsoo)
|
1405001000NRG24040120240089340
|
09/01/2024
|
GULZAR AHMAD MIR
|
1405001WL0005803
|
GULZAR AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240072B5A2
|
|
GULZAR AHMAD MIR
|
()
|
2
|
PULWAMA
|
JK-05-001-043-00185000/59 (Uri-charsoo)
|
1405001000NRG24040120240089343
|
09/01/2024
|
GULZAR AHMAD MIR
|
1405001WL0005803
|
GULZAR AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N01240072B5A1
|
|
GULZAR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-043-00186900/89 (Uri-charsoo)
|
1405001000NRG24040120240089344
|
09/01/2024
|
SHEERAZA BANO
|
1405001WL0005803
|
SHEERAZA BANO
|
00200
|
JAKA0PIRCHO
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N01240072B5A3
|
|
SHEERAZA BANO
|
()
|
4
|
PULWAMA
|
JK-05-001-043-00186900/89 (Uri-charsoo)
|
1405001000NRG24040120240089341
|
09/01/2024
|
SHEERAZA BANO
|
1405001WL0005803
|
SHEERAZA BANO
|
00200
|
JAKA0PIRCHO
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N01240072B5A4
|
|
SHEERAZA BANO
|
()
|
5
|
PULWAMA
|
JK-05-001-043-00186900/89 (Uri-charsoo)
|
1405001000NRG24040120240089342
|
09/01/2024
|
SHEERAZA BANO
|
1405001WL0005803
|
SHEERAZA BANO
|
00200
|
JAKA0PIRCHO
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N01240072B5A5
|
|
SHEERAZA BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|