|
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-05-001-040-00192400/108
(Nownagri)
|
1405001000NRG23110120230051259
|
12/01/2023
|
SHAKEEL AHMAD YATOO
|
1405001WL004292
|
SHAKEEL AHMAD YATOO
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301407B7E
|
|
SHAKEEL AHMAD YATOO
|
()
|
|
2
|
PULWAMA
|
JK-05-001-040-00192400/363
(Nownagri)
|
1405001000NRG23110120230051260
|
12/01/2023
|
TARIQ AH MIR
|
1405001WL004292
|
TARIQ AH MIR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301407B7F
|
|
TARIQ AH MIR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-040-00192400/370
(Nownagri)
|
1405001000NRG23110120230051261
|
12/01/2023
|
MOHD RAFIQ YATOO
|
1405001WL004292
|
MOHD RAFIQ YATOO
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301407B7C
|
|
MOHD RAFIQ YATOO
|
()
|
|
4
|
PULWAMA
|
JK-05-001-040-00192400/499
(Nownagri)
|
1405001000NRG23110120230051262
|
12/01/2023
|
ARSHID AHMAD MALIK
|
1405001WL004292
|
ARSHID AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301407B7D
|
|
ARSHID AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|