|
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
|
DADSURA
|
JK-05-003-037-00175800/109
(Amirabad)
|
1405003000NRG23120720230095743
|
12/07/2023
|
Reyaz Ahmad Bhat
|
1405003WL0007802
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
20/07/2023
|
|
N0723018E4F69
|
|
Reyaz Ahmad Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23120720230095744
|
12/07/2023
|
AB RASHID KHAN
|
1405003WL0007802
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
20/07/2023
|
|
N0723018E4F63
|
|
AB RASHID KHAN
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23120720230095745
|
12/07/2023
|
AB RASHID KHAN
|
1405003WL0007802
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
20/07/2023
|
|
N0723018E4F64
|
|
AB RASHID KHAN
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23120720230095746
|
12/07/2023
|
AB RASHID KHAN
|
1405003WL0007802
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
20/07/2023
|
|
N0723018E4F65
|
|
AB RASHID KHAN
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23120720230095747
|
12/07/2023
|
AB RASHID KHAN
|
1405003WL0007802
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
20/07/2023
|
|
N0723018E4F66
|
|
AB RASHID KHAN
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23120720230095748
|
12/07/2023
|
AB RASHID KHAN
|
1405003WL0007802
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
20/07/2023
|
|
N0723018E4F67
|
|
AB RASHID KHAN
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23120720230095751
|
12/07/2023
|
AB RASHID KHAN
|
1405003WL0007802
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
20/07/2023
|
|
N0723018E4F68
|
|
AB RASHID KHAN
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/254
(Amirabad)
|
1405003000NRG23120720230095752
|
12/07/2023
|
Mushtaq Ahmad Naik
|
1405003WL0007802
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
20/07/2023
|
|
N0723018E4F61
|
|
Mushtaq Ahmad Naik
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/254
(Amirabad)
|
1405003000NRG23120720230095749
|
12/07/2023
|
Mushtaq Ahmad Naik
|
1405003WL0007802
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
20/07/2023
|
|
N0723018E4F60
|
|
Mushtaq Ahmad Naik
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/34
(Amirabad)
|
1405003000NRG23120720230095750
|
12/07/2023
|
Ab Qayoom Mir
|
1405003WL0007802
|
Ab Qayoom Mir
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Rejected
|
20/07/2023
|
|
N0723018E4F62
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|