|
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-05-005-027-00197100/232
(Arigam-B)
|
1405005000NRG23091120220031044
|
09/11/2022
|
JAHANGIR AHMAD MIR
|
1405005WL002574
|
JAHANGIR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200737F3D
|
|
JAHANGIR AHMAD MIR
|
()
|
|
2
|
PULWAMA
|
JK-05-005-027-00197100/247
(Arigam-B)
|
1405005000NRG23091120220031045
|
09/11/2022
|
SAHIL RASOOL
|
1405005WL002574
|
SAHIL RASOOL
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200737F3F
|
|
SAHIL RASOOL
|
()
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/349
(Arigam-B)
|
1405005000NRG23091120220031046
|
09/11/2022
|
HANEEFA BANOO
|
1405005WL002574
|
HANEEFA BANOO
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200737F3E
|
|
HANEEFA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-027-00197100/232
(Arigam-B)
|
1405005000NRG23091120220031043
|
09/11/2022
|
GHULAM RASOOL MIR
|
1405005WL002574
|
GHULAM RASOOL MIR
|
00200
|
JAKA0MIGRNT
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200737F3C
|
|
GHULAM RASOOL MIR
|
()
|
|
5
|
PULWAMA
|
JK-05-005-027-00197100/421
(Arigam-B)
|
1405005000NRG23091120220031047
|
09/11/2022
|
ALIYA JAN
|
1405005WL002574
|
ALIYA JAN
|
00200
|
JAKA0MIGRNT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200737F3B
|
|
ALIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|