|
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-05-003-054-00176400/206
(Nowdal)
|
1405003000NRG24260620230003384
|
26/06/2023
|
Ayaz Ahmad Shah
|
1405003WL000185
|
Ayaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
01/07/2023
|
|
N062303FAB565
|
|
Ayaz Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/285
(Nowdal)
|
1405003000NRG24260620230003389
|
26/06/2023
|
Rauoof Ahmad Bhat
|
1405003WL000185
|
Rauoof Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/07/2023
|
|
N062303FAB562
|
|
Rauoof Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/319
(Nowdal)
|
1405003000NRG24260620230003403
|
26/06/2023
|
Ab Salam Mir
|
1405003WL000185
|
Ab Salam Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/07/2023
|
|
N062303FAB563
|
|
Ab Salam Mir
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/330
(Nowdal)
|
1405003000NRG24260620230003407
|
26/06/2023
|
Jahingir Ahad Bhat
|
1405003WL000185
|
Jahingir Ahad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/07/2023
|
|
N062303FAB564
|
|
Jahingir Ahad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/293
(Nowdal)
|
1405003000NRG24260620230003390
|
26/06/2023
|
Muzaffar Ah Sheikh
|
1405003WL000185
|
Muzaffar Ah Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/07/2023
|
|
N062303FAB566
|
|
Muzaffar Ah Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|