|
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-05-003-037-00175800/156
(Amirabad)
|
1405003000NRG24021020230046796
|
02/10/2023
|
Manzoor Ahmad Lone
|
1405003WL002475
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBDF
|
|
Manzoor Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/140
(Amirabad)
|
1405003000NRG24021020230046791
|
02/10/2023
|
Tariq Ahmad Bhat
|
1405003WL002475
|
Tariq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE4
|
|
Tariq Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/15
(Amirabad)
|
1405003000NRG24021020230046794
|
02/10/2023
|
Gulzar Ahmad
|
1405003WL002475
|
Gulzar Ahmad
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE1
|
|
Gulzar Ahmad
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/190
(Amirabad)
|
1405003000NRG24021020230046800
|
02/10/2023
|
NISAR AHMAD MIR
|
1405003WL002475
|
NISAR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE3
|
|
NISAR AHMAD MIR
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/197
(Amirabad)
|
1405003000NRG24021020230046802
|
02/10/2023
|
UMER FAROOQ
|
1405003WL002475
|
UMER FAROOQ
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE7
|
|
UMER FAROOQ
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/199
(Amirabad)
|
1405003000NRG24021020230046804
|
02/10/2023
|
AADIL AHMAD LONE
|
1405003WL002475
|
AADIL AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE2
|
|
AADIL AHMAD LONE
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/417
(Amirabad)
|
1405003000NRG24021020230046813
|
02/10/2023
|
Tanzeeba Gulzar
|
1405003WL002475
|
Tanzeeba Gulzar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
N092301FBCBE6
|
Account closed
|
|
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/64
(Amirabad)
|
1405003000NRG24021020230046821
|
02/10/2023
|
Mohd Iqbal Naik
|
1405003WL002475
|
Mohd Iqbal Naik
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE5
|
|
Mohd Iqbal Naik
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/7
(Amirabad)
|
1405003000NRG24021020230046822
|
02/10/2023
|
Mohd Amin naik
|
1405003WL002475
|
Mohd Amin naik
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FBCBE0
|
|
Mohd Amin naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|