|
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-05-001-040-00192400/538
(Nownagri)
|
1405001000NRG23080720230095734
|
29/08/2023
|
MOHD ANWAR MIR
|
1405001WL0007799
|
MOHD ANWAR MIR
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
09/09/2023
|
|
N08230276D0CC
|
|
MOHD ANWAR MIR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-040-00192400/538
(Nownagri)
|
1405001000NRG23080720230095735
|
29/08/2023
|
MOHD ANWAR MIR
|
1405001WL0007799
|
MOHD ANWAR MIR
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
09/09/2023
|
|
N08230276D0CD
|
|
MOHD ANWAR MIR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-040-00192400/538
(Nownagri)
|
1405001000NRG23310520230095496
|
29/08/2023
|
MOHD ANWAR MIR
|
1405001WL0007714
|
MOHD ANWAR MIR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
09/09/2023
|
|
N08230276D0CB
|
|
MOHD ANWAR MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-040-00192400/326
(Nownagri)
|
1405001000NRG23260120230058356
|
29/08/2023
|
AIJAZ AHMAD MALIK
|
1405001WL0004906
|
AIJAZ AHMAD MALIK
|
00200
|
JAKA0KOLPUL
|
3405
|
3405
|
Processed
|
09/09/2023
|
|
N08230276D0CE
|
|
AIJAZ AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-040-00192400/428
(Nownagri)
|
1405001000NRG23080720230095733
|
29/08/2023
|
MUZAFAR AHMAD MIR
|
1405001WL0007799
|
MUZAFAR AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
09/09/2023
|
|
N08230276D0CF
|
|
MUZAFAR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|