|
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-05-001-005-00191900/159
(Trichal)
|
1405001000NRG24051220230074270
|
05/12/2023
|
HILAL AHMAD WANI
|
1405001WL004572
|
HILAL AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223004DE611
|
|
HILAL AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-005-00191900/260
(Trichal)
|
1405001000NRG24051220230074275
|
05/12/2023
|
Furqaan Akber
|
1405001WL004572
|
Furqaan Akber
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223004DE60E
|
|
Furqaan Akber
|
()
|
|
3
|
PULWAMA
|
JK-05-001-005-00191900/281
(Trichal)
|
1405001000NRG24051220230074277
|
05/12/2023
|
Bashir Ahmad Hajam
|
1405001WL004572
|
Bashir Ahmad Hajam
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223004DE60F
|
|
Bashir Ahmad Hajam
|
()
|
|
4
|
PULWAMA
|
JK-05-001-005-00191900/291
(Trichal)
|
1405001000NRG24051220230074278
|
05/12/2023
|
Rafi Jan
|
1405001WL004572
|
Rafi Jan
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223004DE60D
|
|
Rafi Jan
|
()
|
|
5
|
PULWAMA
|
JK-05-001-005-00191900/69
(Trichal)
|
1405001000NRG24051220230074280
|
05/12/2023
|
ASSADULLAH BHAT
|
1405001WL004572
|
ASSADULLAH BHAT
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N1223004DE610
|
|
ASSADULLAH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|