|
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-05-003-052-00177200/33
(Larriyar)
|
1405003000NRG24161220230080601
|
16/12/2023
|
Shakir Shabir Tantray
|
1405003WL004998
|
Shakir Shabir Tantray
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300EC83E5
|
|
Shakir Shabir Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/209
(Larriyar)
|
1405003000NRG24161220230080599
|
16/12/2023
|
Mohmad Ahsan Bhat
|
1405003WL004998
|
Mohmad Ahsan Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300EC83E6
|
|
Mohmad Ahsan Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/53
(Larriyar)
|
1405003000NRG24161220230080602
|
16/12/2023
|
Iqra Farooq
|
1405003WL004998
|
Iqra Farooq
|
00415
|
SBIN0002496
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300EC83E7
|
|
MS IQRA FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|