|
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-05-003-060-00177100/342
(Larmooh)
|
1405003000NRG24180720230007928
|
18/07/2023
|
Ubaid Shafi Sheikh
|
1405003WL000417
|
Ubaid Shafi Sheikh
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE1
|
|
Ubaid Shafi Sheikh
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/344
(Larmooh)
|
1405003000NRG24180720230007930
|
18/07/2023
|
Javid Ahmad Khanday
|
1405003WL000417
|
Javid Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE0
|
|
Javid Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/346
(Larmooh)
|
1405003000NRG24180720230007931
|
18/07/2023
|
Owais Majeed Bhat
|
1405003WL000417
|
Owais Majeed Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE2
|
|
Owais Majeed Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/62
(Larmooh)
|
1405003000NRG24180720230007933
|
18/07/2023
|
Shakeela Akhter
|
1405003WL000417
|
Shakeela Akhter
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE3
|
|
Shakeela Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/347
(Larmooh)
|
1405003000NRG24180720230007932
|
18/07/2023
|
Rouf Ul Islam
|
1405003WL000417
|
Rouf Ul Islam
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE4
|
|
Rouf Ul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/207
(Larmooh)
|
1405003000NRG24180720230007920
|
18/07/2023
|
IRTIQA
|
1405003WL000417
|
IRTIQA
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE6
|
|
IRTIQA
|
()
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/343
(Larmooh)
|
1405003000NRG24180720230007929
|
18/07/2023
|
Bhat Saqib Nabi
|
1405003WL000417
|
Bhat Saqib Nabi
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE5
|
|
Bhat Saqib Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-060-00177100/340
(Larmooh)
|
1405003000NRG24180720230007926
|
18/07/2023
|
Yasir Ahmad Khanday
|
1405003WL000417
|
Yasir Ahmad Khanday
|
00415
|
SBIN0002496
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723024DBEE7
|
|
MR YASIR AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|