|
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-05-001-005-00191900/59
(Trichal)
|
1405001000NRG24191020230054877
|
19/10/2023
|
JAVAID AHMAD MOHAMND
|
1405001WL002910
|
JAVAID AHMAD MOHAMND
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301226F72
|
|
JAVAID AHMAD MOHAMND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-005-00191900/293
(Trichal)
|
1405001000NRG24191020230054873
|
19/10/2023
|
MANZOOR AHMAD MOHAND
|
1405001WL002910
|
MANZOOR AHMAD MOHAND
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301226F73
|
|
MANZOOR AHMAD MOHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-005-00191900/148
(Trichal)
|
1405001000NRG24191020230054863
|
19/10/2023
|
BILAL AHMAD ALAIE
|
1405001WL002910
|
BILAL AHMAD ALAIE
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301226F76
|
|
BILAL AHMAD ALAIE
|
()
|
|
4
|
PULWAMA
|
JK-05-001-005-00191900/292
(Trichal)
|
1405001000NRG24191020230054872
|
19/10/2023
|
Tafheen Ahmad Mohand
|
1405001WL002910
|
Tafheen Ahmad Mohand
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301226F75
|
|
Tafheen Ahmad Mohand
|
()
|
|
5
|
PULWAMA
|
JK-05-001-005-00191900/294
(Trichal)
|
1405001000NRG24191020230054874
|
19/10/2023
|
Bashir Ahmad Mohand
|
1405001WL002910
|
Bashir Ahmad Mohand
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301226F74
|
|
Bashir Ahmad Mohand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|