|
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-05-001-004-00193600/408
(Chandgam)
|
1405001000NRG24131220230078325
|
18/12/2023
|
Farooq Ahmad dar
|
1405001WL004852
|
Farooq Ahmad dar
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N12230100D553
|
|
Farooq Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00193600/413
(Chandgam)
|
1405001000NRG24131220230078328
|
18/12/2023
|
Mohammad Rafiq
|
1405001WL004852
|
Mohammad Rafiq
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N12230100D554
|
|
Mohammad Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/478
(Tahab)
|
1405001000NRG24131220230078302
|
18/12/2023
|
MUZAFAR AHMAD TELI
|
1405001WL004852
|
MUZAFAR AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N12230100D555
|
|
MUZAFAR AHMAD TELI
|
()
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/569
(Tahab)
|
1405001000NRG24131220230078305
|
18/12/2023
|
BILAL AHMAD GANAIE
|
1405001WL004852
|
BILAL AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N12230100D557
|
|
BILAL AHMAD GANAIE
|
()
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/714
(Tahab)
|
1405001000NRG24131220230078307
|
18/12/2023
|
NAZIR AHMAD TELI
|
1405001WL004852
|
NAZIR AHMAD TELI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N12230100D556
|
|
NAZIR AHMAD TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|