|
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-05-001-005-00191900/10
(Trichal)
|
1405001000NRG24220720230009302
|
22/07/2023
|
MANZOOR AHMAD BHAT
|
1405001WL000488
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302731A21
|
|
MANZOOR AHMAD BHAT
|
()
|
|
2
|
PULWAMA
|
JK-05-001-005-00191900/118
(Trichal)
|
1405001000NRG24220720230009304
|
22/07/2023
|
AZAD AHMAD
|
1405001WL000488
|
AZAD AHMAD
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302731A20
|
|
AZAD AHMAD
|
()
|
|
3
|
PULWAMA
|
JK-05-001-005-00191900/129
(Trichal)
|
1405001000NRG24220720230009306
|
22/07/2023
|
ALI MOHD NAJAR
|
1405001WL000488
|
ALI MOHD NAJAR
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302731A1E
|
|
ALI MOHD NAJAR
|
()
|
|
4
|
PULWAMA
|
JK-05-001-005-00191900/59
(Trichal)
|
1405001000NRG24220720230009320
|
22/07/2023
|
JAVAID AHMAD MOHAMND
|
1405001WL000488
|
JAVAID AHMAD MOHAMND
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302731A1F
|
|
JAVAID AHMAD MOHAMND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-005-00191900/13
(Trichal)
|
1405001000NRG24220720230009308
|
22/07/2023
|
RIYAZ AHMAD BUTT
|
1405001WL000488
|
RIYAZ AHMAD BUTT
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
N072302731A22
|
|
RIYAZ AHMAD BUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|