|
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-05-003-052-00177200/19
(Larriyar)
|
1405003000NRG24031020230047373
|
03/10/2023
|
Zubair Ahmad Bhat
|
1405003WL002504
|
Zubair Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA65
|
|
Zubair Ahmad Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/213
(Larriyar)
|
1405003000NRG24031020230047377
|
03/10/2023
|
Rafeeqa Begum
|
1405003WL002504
|
Rafeeqa Begum
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA63
|
|
Rafeeqa Begum
|
()
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/214
(Larriyar)
|
1405003000NRG24031020230047378
|
03/10/2023
|
Atiqa Banu
|
1405003WL002504
|
Atiqa Banu
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA62
|
|
Atiqa Banu
|
()
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/214
(Larriyar)
|
1405003000NRG24031020230047379
|
03/10/2023
|
Urooja Farooq
|
1405003WL002504
|
Urooja Farooq
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA64
|
|
Urooja Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/213
(Larriyar)
|
1405003000NRG24031020230047376
|
03/10/2023
|
Fazi Begam
|
1405003WL002504
|
Fazi Begam
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA66
|
|
Fazi Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/19
(Larriyar)
|
1405003000NRG24031020230047374
|
03/10/2023
|
Mehmooda Akhter
|
1405003WL002504
|
Mehmooda Akhter
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA6A
|
|
Mehmooda Akhter
|
()
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/209
(Larriyar)
|
1405003000NRG24031020230047375
|
03/10/2023
|
Mohmad Ahsan Bhat
|
1405003WL002504
|
Mohmad Ahsan Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA68
|
|
Mohmad Ahsan Bhat
|
()
|
|
8
|
DADSURA
|
JK-05-003-052-00177200/27
(Larriyar)
|
1405003000NRG24031020230047380
|
03/10/2023
|
Tajam ul Islam
|
1405003WL002504
|
Tajam ul Islam
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA67
|
|
Tajam ul Islam
|
()
|
|
9
|
DADSURA
|
JK-05-003-052-00177200/57
(Larriyar)
|
1405003000NRG24031020230047382
|
03/10/2023
|
Faheem Ahmad Bhat
|
1405003WL002504
|
Faheem Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA69
|
|
Faheem Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-052-00177200/86
(Larriyar)
|
1405003000NRG24031020230047385
|
03/10/2023
|
Gowisa jan
|
1405003WL002504
|
Gowisa jan
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230000FA6B
|
|
Gowisa jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|