|
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-05-001-014-00189400/494
(Murran)
|
1405001000NRG24100820230018693
|
11/08/2023
|
HILAL AHMAD BHAT
|
1405001WL000917
|
HILAL AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
23/08/2023
|
|
N082300DCEB9B
|
|
HILAL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/604
(Murran)
|
1405001000NRG24100820230018698
|
11/08/2023
|
Pervaiz Ahmad Sheikh
|
1405001WL000917
|
Pervaiz Ahmad Sheikh
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
23/08/2023
|
|
N082300DCEB9C
|
|
Pervaiz Ahmad Sheikh
|
()
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/71
(Murran)
|
1405001000NRG24100820230018700
|
11/08/2023
|
NAZIR AH. THOKER
|
1405001WL000917
|
NAZIR AH. THOKER
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
23/08/2023
|
|
N082300DCEB9D
|
|
NAZIR AH. THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/121
(Murran)
|
1405001000NRG24100820230018685
|
11/08/2023
|
GH MOHD BHAT
|
1405001WL000917
|
GH MOHD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
23/08/2023
|
|
N082300DCEB9F
|
|
GH MOHD BHAT
|
()
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/207
(Murran)
|
1405001000NRG24100820230018687
|
11/08/2023
|
MOHAMAD SHAFI SHIEKH
|
1405001WL000917
|
MOHAMAD SHAFI SHIEKH
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
23/08/2023
|
|
N082300DCEB9E
|
|
MOHAMAD SHAFI SHIEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|