|
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-05-003-037-00175800/149
(Amirabad)
|
1405003000NRG24010220240101835
|
07/02/2024
|
Mohd AminRather
|
1405003WL0006836
|
Mohd AminRather
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
11/04/2024
|
|
N02240103834F
|
|
Mohd AminRather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG24010220240101843
|
07/02/2024
|
Mushtaq Ahmad Lone
|
1405003WL0006836
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
11/04/2024
|
|
N022401038350
|
|
Mushtaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/200
(Amirabad)
|
1405003000NRG24010220240101842
|
07/02/2024
|
RAYAZ AHMAD LONE
|
1405003WL0006836
|
RAYAZ AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
11/04/2024
|
|
N0224010383C9
|
|
RAYAZ AHMAD LONE
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG24010220240101844
|
07/02/2024
|
AB RASHID KHAN
|
1405003WL0006836
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
11/04/2024
|
|
N0224010383CA
|
|
AB RASHID KHAN
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG24010220240101836
|
07/02/2024
|
AB RASHID KHAN
|
1405003WL0006836
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
11/04/2024
|
|
N0224010383CB
|
|
AB RASHID KHAN
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG24010220240101837
|
07/02/2024
|
AB RASHID KHAN
|
1405003WL0006836
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N0224010383CC
|
|
AB RASHID KHAN
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/254
(Amirabad)
|
1405003000NRG24010220240101838
|
07/02/2024
|
Mushtaq Ahmad Naik
|
1405003WL0006836
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N022401038352
|
|
Mushtaq Ahmad Naik
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/254
(Amirabad)
|
1405003000NRG24010220240101841
|
07/02/2024
|
Mushtaq Ahmad Naik
|
1405003WL0006836
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
11/04/2024
|
|
N022401038351
|
|
Mushtaq Ahmad Naik
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/365
(Amirabad)
|
1405003000NRG24010220240101839
|
07/02/2024
|
Tariq Ahmad Mir
|
1405003WL0006836
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
11/04/2024
|
|
N0224010383CE
|
|
Tariq Ahmad Mir
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/62
(Amirabad)
|
1405003000NRG24010220240101840
|
07/02/2024
|
Gh Mohd Rather
|
1405003WL0006836
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N0224010383CD
|
|
Gh Mohd Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|