|
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-05-003-035-00176800/155
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023533
|
18/08/2023
|
Nisar Ahmad Mir
|
1405003WL001120
|
Nisar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N082301698316
|
|
Nisar Ahmad Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/241
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023550
|
18/08/2023
|
Meerzada Tariq Ahmad
|
1405003WL001120
|
Meerzada Tariq Ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N082301698312
|
|
Meerzada Tariq Ahmad
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/29
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023554
|
18/08/2023
|
Shabir Ahmad
|
1405003WL001120
|
Shabir Ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N082301698314
|
|
Shabir Ahmad
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/31
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023555
|
18/08/2023
|
Zahid Abass
|
1405003WL001120
|
Zahid Abass
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N082301698313
|
|
Zahid Abass
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/73
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023562
|
18/08/2023
|
Gowhar Ahmad Bhat
|
1405003WL001120
|
Gowhar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Rejected
|
25/08/2023
|
|
N082301698315
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|