|
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-05-003-060-00177400/150
(Larmooh)
|
1405003000NRG24270920230044836
|
27/09/2023
|
Mohd Sultan Khanday
|
1405003WL002371
|
Mohd Sultan Khanday
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BBA
|
|
Mohd Sultan Khanday
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/166
(Larmooh)
|
1405003000NRG24270920230044838
|
27/09/2023
|
Ali Mohd dar
|
1405003WL002371
|
Ali Mohd dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BBB
|
|
Ali Mohd dar
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/230
(Larmooh)
|
1405003000NRG24270920230044849
|
27/09/2023
|
Mohd Maqbool Dar
|
1405003WL002371
|
Mohd Maqbool Dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BBC
|
|
Mohd Maqbool Dar
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/245
(Larmooh)
|
1405003000NRG24270920230044851
|
27/09/2023
|
Ali Mohd Rather
|
1405003WL002371
|
Ali Mohd Rather
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BBD
|
|
Ali Mohd Rather
|
()
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/5
(Larmooh)
|
1405003000NRG24270920230044854
|
27/09/2023
|
Sabzar Ahamd Mir
|
1405003WL002371
|
Sabzar Ahamd Mir
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BBE
|
|
Sabzar Ahamd Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/278
(Larmooh)
|
1405003000NRG24270920230044852
|
27/09/2023
|
Ishfaq Ahmad Khanday
|
1405003WL002371
|
Ishfaq Ahmad Khanday
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BBF
|
|
Ishfaq Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/137
(Larmooh)
|
1405003000NRG24270920230044834
|
27/09/2023
|
ab Qyoom Parray
|
1405003WL002371
|
ab Qyoom Parray
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301C06BC0
|
|
ab Qyoom Parray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|