|
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-05-005-027-00197200/211
(Arigam-B)
|
1405005000NRG24181020230054654
|
18/10/2023
|
Saboora Mushtaq
|
1405005WL002900
|
Saboora Mushtaq
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N10230119E994
|
|
Saboora Mushtaq
|
()
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/333
(Arigam-B)
|
1405005000NRG24181020230054655
|
18/10/2023
|
BILAL AHMAD SHEIKH
|
1405005WL002900
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N10230119E993
|
|
BILAL AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/346
(Arigam-B)
|
1405005000NRG24181020230054656
|
18/10/2023
|
GOWHAR AHMAD SHEIKH
|
1405005WL002900
|
GOWHAR AHMAD SHEIKH
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N10230119E995
|
|
GOWHAR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|