|
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-05-003-045-00178100/3
(Bargam)
|
1405003000NRG24011220230072699
|
01/12/2023
|
Tariq Ahmad Dar
|
1405003WL004457
|
Tariq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F918
|
|
Tariq Ahmad Dar
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/304
(Bargam)
|
1405003000NRG24011220230072700
|
01/12/2023
|
Parvaiz Ahmad Lone
|
1405003WL004457
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0AWANTI
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F917
|
|
Parvaiz Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/98
(Bargam)
|
1405003000NRG24011220230072702
|
01/12/2023
|
Aamir Bashir
|
1405003WL004457
|
Aamir Bashir
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F916
|
|
Aamir Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/266
(Bargam)
|
1405003000NRG24011220230072682
|
01/12/2023
|
Waheeda Bano
|
1405003WL004457
|
Waheeda Bano
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F913
|
|
Waheeda Bano
|
()
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/271
(Bargam)
|
1405003000NRG24011220230072688
|
01/12/2023
|
Shahnaza akhter
|
1405003WL004457
|
Shahnaza akhter
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F914
|
|
Shahnaza akhter
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/282
(Bargam)
|
1405003000NRG24011220230072692
|
01/12/2023
|
ZAFFAR IQBAL BHAT
|
1405003WL004457
|
ZAFFAR IQBAL BHAT
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F915
|
|
ZAFFAR IQBAL BHAT
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/297
(Bargam)
|
1405003000NRG24011220230072698
|
01/12/2023
|
MUZAMIL AHMAD BHAT
|
1405003WL004457
|
MUZAMIL AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F912
|
|
MUZAMIL AHMAD BHAT
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/328
(Bargam)
|
1405003000NRG24011220230072701
|
01/12/2023
|
Asif Shabir
|
1405003WL004457
|
Asif Shabir
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
N12230005F911
|
|
Asif Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|