|
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-05-003-021-00178200/132
(Noorpora-I)
|
1405003000NRG24201220230082224
|
20/12/2023
|
Zahida banoo
|
1405003WL005110
|
Zahida banoo
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D772
|
|
Zahida banoo
|
()
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/325
(Noorpora-I)
|
1405003000NRG24201220230082230
|
20/12/2023
|
Gh Nabi Bhat
|
1405003WL005110
|
Gh Nabi Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D76D
|
|
Gh Nabi Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/423
(Noorpora-I)
|
1405003000NRG24201220230082236
|
20/12/2023
|
Sameena Akhter
|
1405003WL005110
|
Sameena Akhter
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D76E
|
|
Sameena Akhter
|
()
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/427
(Noorpora-I)
|
1405003000NRG24201220230082237
|
20/12/2023
|
Mohd Afzal Bhat
|
1405003WL005110
|
Mohd Afzal Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D771
|
|
Mohd Afzal Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/430
(Noorpora-I)
|
1405003000NRG24201220230082238
|
20/12/2023
|
Aamir Ah Bhat
|
1405003WL005110
|
Aamir Ah Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D76F
|
|
Aamir Ah Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/63
(Noorpora-I)
|
1405003000NRG24201220230082239
|
20/12/2023
|
Parvaiz Ahmad Bhat
|
1405003WL005110
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D774
|
|
Parvaiz Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/63
(Noorpora-I)
|
1405003000NRG24201220230082240
|
20/12/2023
|
Rameez Ahmad Bhat
|
1405003WL005110
|
Rameez Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Rejected
|
12/03/2024
|
|
N12230136D773
|
Account closed
|
|
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/64
(Noorpora-I)
|
1405003000NRG24201220230082241
|
20/12/2023
|
Manzoor Ahmad Bhat
|
1405003WL005110
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230136D770
|
|
Manzoor Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|