|
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-05-001-043-00186900/25
(Uri-charsoo)
|
1405001000NRG23270320230081714
|
30/03/2023
|
Bashir Ahmad Mir
|
1405001WL006771
|
Bashir Ahmad Mir
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005D32BA
|
|
Bashir Ahmad Mir
|
()
|
|
2
|
PULWAMA
|
JK-05-001-043-00186900/29
(Uri-charsoo)
|
1405001000NRG23270320230081717
|
30/03/2023
|
KIFAYAT HUSSAIN MIR
|
1405001WL006771
|
KIFAYAT HUSSAIN MIR
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423005D32B9
|
|
KIFAYAT HUSSAIN MIR
|
()
|
|
3
|
PULWAMA
|
JK-05-001-043-00186900/78
(Uri-charsoo)
|
1405001000NRG23270320230081724
|
30/03/2023
|
JAVAID ABAS MIR
|
1405001WL006771
|
JAVAID ABAS MIR
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423005D32B8
|
|
JAVAID ABAS MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-043-00186900/86
(Uri-charsoo)
|
1405001000NRG23270320230081728
|
30/03/2023
|
MOHD MAQBOOL MIR
|
1405001WL006771
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0PINGLE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423005D32BB
|
|
MOHD MAQBOOL MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-043-00186900/9
(Uri-charsoo)
|
1405001000NRG23270320230081729
|
30/03/2023
|
AKHTAR HUSSAIN MIR
|
1405001WL006771
|
AKHTAR HUSSAIN MIR
|
00200
|
JAKA0PIRCHO
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
N0423005D32BC
|
|
AKHTAR HUSSAIN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|