|
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-05-003-035-00176800/20
(Dadasara(A)/Balpora)
|
1405003000NRG24071220230075355
|
07/12/2023
|
Ashiq Hussain Rather
|
1405003WL004676
|
Ashiq Hussain Rather
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N1223006906AB
|
|
Ashiq Hussain Rather
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/256
(Dadasara(B)/Mirpora)
|
1405003000NRG24071220230075359
|
07/12/2023
|
Gowhar Muzaffar Shah
|
1405003WL004676
|
Gowhar Muzaffar Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N1223006906AC
|
|
Gowhar Muzaffar Shah
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/3
(Dadasara(B)/Mirpora)
|
1405003000NRG24071220230075363
|
07/12/2023
|
Ab Rashid Mir
|
1405003WL004676
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N1223006906A9
|
|
Ab Rashid Mir
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/35
(Dadasara(B)/Mirpora)
|
1405003000NRG24071220230075364
|
07/12/2023
|
Mohd Amin Mir
|
1405003WL004676
|
Mohd Amin Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N1223006906AA
|
|
Mohd Amin Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/174
(Dadasara(A)/Balpora)
|
1405003000NRG24071220230075350
|
07/12/2023
|
Reyaz Ul Islam
|
1405003WL004676
|
Reyaz Ul Islam
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N1223006906AD
|
|
Reyaz Ul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|