|
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-05-001-003-00187400/128
(Tengpuna)
|
1405001000NRG23270720220008722
|
29/07/2022
|
BILAL AHMAD DAR
|
1405001WL000673
|
BILAL AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B4
|
|
BILAL AHMAD DAR
|
()
|
|
2
|
PULWAMA
|
JK-05-001-003-00187400/227
(Tengpuna)
|
1405001000NRG23270720220008723
|
29/07/2022
|
M Maqbool Wani
|
1405001WL000673
|
M Maqbool Wani
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B2
|
|
M Maqbool Wani
|
()
|
|
3
|
PULWAMA
|
JK-05-001-003-00187400/314
(Tengpuna)
|
1405001000NRG23270720220008724
|
29/07/2022
|
Mudasir Ahmad Hajam
|
1405001WL000673
|
Mudasir Ahmad Hajam
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B6
|
|
Mudasir Ahmad Hajam
|
()
|
|
4
|
PULWAMA
|
JK-05-001-003-00187400/314
(Tengpuna)
|
1405001000NRG23270720220008725
|
29/07/2022
|
Sajad Ahmad Hajam
|
1405001WL000673
|
Sajad Ahmad Hajam
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B7
|
|
Sajad Ahmad Hajam
|
()
|
|
5
|
PULWAMA
|
JK-05-001-003-00187400/337
(Tengpuna)
|
1405001000NRG23270720220008726
|
29/07/2022
|
Javid Ahmad dar
|
1405001WL000673
|
Javid Ahmad dar
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B5
|
|
Javid Ahmad dar
|
()
|
|
6
|
PULWAMA
|
JK-05-001-003-00187400/338
(Tengpuna)
|
1405001000NRG23270720220008727
|
29/07/2022
|
Abdul Ahad wani
|
1405001WL000673
|
Abdul Ahad wani
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B3
|
|
Abdul Ahad wani
|
()
|
|
7
|
PULWAMA
|
JK-05-001-003-00187400/338
(Tengpuna)
|
1405001000NRG23270720220008728
|
29/07/2022
|
Manzoor Ahmad wani
|
1405001WL000673
|
Manzoor Ahmad wani
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N0722029E99B8
|
|
Manzoor Ahmad wani
|
()
|
|
8
|
PULWAMA
|
JK-05-001-003-00187400/339
(Tengpuna)
|
1405001000NRG23270720220008729
|
29/07/2022
|
Umar Manzoor
|
1405001WL000673
|
Umar Manzoor
|
00200
|
JAKA0GOLDEN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E99B9
|
|
Umar Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|