|
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-05-003-044-00173800/243
(Chanderigam)
|
1405003000NRG23020420230092080
|
02/04/2023
|
Younis Ah Rather
|
1405003WL007373
|
Younis Ah Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/05/2023
|
|
N0423008E422D
|
|
Younis Ah Rather
|
()
|
|
2
|
DADSURA
|
JK-05-003-044-00173800/246
(Chanderigam)
|
1405003000NRG23020420230092081
|
02/04/2023
|
Aaqib Nazir
|
1405003WL007373
|
Aaqib Nazir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/05/2023
|
|
N0423008E422E
|
|
Aaqib Nazir
|
()
|
|
3
|
DADSURA
|
JK-05-003-044-00173800/249
(Chanderigam)
|
1405003000NRG23020420230092082
|
02/04/2023
|
Myser Yousuf
|
1405003WL007373
|
Myser Yousuf
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/05/2023
|
|
N0423008E4230
|
|
Myser Yousuf
|
()
|
|
4
|
DADSURA
|
JK-05-003-044-00173800/8
(Chanderigam)
|
1405003000NRG23020420230092084
|
02/04/2023
|
Suhail Ahmad Khan
|
1405003WL007373
|
Suhail Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/05/2023
|
|
N0423008E422F
|
|
Suhail Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|