|
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-05-001-025-00192100/106
(Banoora)
|
1405001000NRG23010420230091219
|
05/04/2023
|
ARIF AHMAD GANAIE
|
1405001WL007339
|
ARIF AHMAD GANAIE
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC515
|
|
ARIF AHMAD GANAIE
|
()
|
|
2
|
PULWAMA
|
JK-05-001-025-00192100/120
(Banoora)
|
1405001000NRG23010420230091220
|
05/04/2023
|
MOHD SHAFI DAR
|
1405001WL007339
|
MOHD SHAFI DAR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC511
|
|
MOHD SHAFI DAR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-025-00194000/23
(Banoora)
|
1405001000NRG23010420230091225
|
05/04/2023
|
FAROOQ AH WANI
|
1405001WL007339
|
FAROOQ AH WANI
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC516
|
|
FAROOQ AH WANI
|
()
|
|
4
|
PULWAMA
|
JK-05-001-025-00194100/113
(Banoora)
|
1405001000NRG23010420230091231
|
05/04/2023
|
FAROOQ AHMAD WANI
|
1405001WL007339
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC512
|
|
FAROOQ AHMAD WANI
|
()
|
|
5
|
PULWAMA
|
JK-05-001-025-00194100/138
(Banoora)
|
1405001000NRG23010420230091232
|
05/04/2023
|
MOHAD ASHRAF MIR
|
1405001WL007339
|
MOHAD ASHRAF MIR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC513
|
|
MOHAD ASHRAF MIR
|
()
|
|
6
|
PULWAMA
|
JK-05-001-025-00194100/216
(Banoora)
|
1405001000NRG23010420230091236
|
05/04/2023
|
Gulala banoo
|
1405001WL007339
|
Gulala banoo
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC514
|
|
Gulala banoo
|
()
|
|
7
|
PULWAMA
|
JK-05-001-025-00194100/228
(Banoora)
|
1405001000NRG23010420230091240
|
05/04/2023
|
Bashir Ah thokar
|
1405001WL007339
|
Bashir Ah thokar
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC517
|
|
Bashir Ah thokar
|
()
|
|
8
|
PULWAMA
|
JK-05-001-025-00194100/232
(Banoora)
|
1405001000NRG23010420230091242
|
05/04/2023
|
Raja begum
|
1405001WL007339
|
Raja begum
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N0423007FC518
|
|
Raja begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|