|
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-05-003-001-00178000/371
(Amlar)
|
1405003000NRG24101220230077068
|
11/12/2023
|
Naveed Ahmad wani
|
1405003WL004779
|
Naveed Ahmad wani
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300990229
|
|
Naveed Ahmad wani
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/373
(Amlar)
|
1405003000NRG24101220230077070
|
11/12/2023
|
Faizan Fayaz Ganaie
|
1405003WL004779
|
Faizan Fayaz Ganaie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300990226
|
|
Faizan Fayaz Ganaie
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/374
(Amlar)
|
1405003000NRG24101220230077071
|
11/12/2023
|
Mir Ishfaq
|
1405003WL004779
|
Mir Ishfaq
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300990228
|
|
Mir Ishfaq
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/385
(Amlar)
|
1405003000NRG24101220230077077
|
11/12/2023
|
Rayees Ahmad Mir
|
1405003WL004779
|
Rayees Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230099022A
|
|
Rayees Ahmad Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/398
(Amlar)
|
1405003000NRG24101220230077079
|
11/12/2023
|
Murtaza Amin
|
1405003WL004779
|
Murtaza Amin
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300990227
|
|
Murtaza Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/377
(Amlar)
|
1405003000NRG24101220230077074
|
11/12/2023
|
Aabid Ahmad rather
|
1405003WL004779
|
Aabid Ahmad rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230099022B
|
|
Aabid Ahmad rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/367
(Amlar)
|
1405003000NRG24101220230077064
|
11/12/2023
|
Parvaiz Ahmad Mir
|
1405003WL004779
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SQUARE
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230099022C
|
|
Parvaiz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|