|
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-05-005-027-00197200/269
(Arigam-B)
|
1405005000NRG24260220240114755
|
27/02/2024
|
ABDUL SAMAD RATHER
|
1405005WL0007871
|
ABDUL SAMAD RATHER
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
N022401C1D0F9
|
|
ABDUL SAMAD RATHER
|
()
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/364
(Arigam-B)
|
1405005000NRG24260220240114756
|
27/02/2024
|
SHABIR AHMAD SHEIKH
|
1405005WL0007871
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
N022401C1D0FA
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/149
(Arigam-B)
|
1405005000NRG24260220240114754
|
27/02/2024
|
AJAZ AHMAD HAJAM
|
1405005WL0007871
|
AJAZ AHMAD HAJAM
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
N022401C1D0FB
|
|
AJAZ AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|