|
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-05-003-060-00177100/161
(Larmooh)
|
1405003000NRG24270920230044822
|
27/09/2023
|
Haleema Banoo
|
1405003WL002370
|
Haleema Banoo
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301C07601
|
|
Haleema Banoo
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/207
(Larmooh)
|
1405003000NRG24270920230044824
|
27/09/2023
|
Javid Ahmad Mir
|
1405003WL002370
|
Javid Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301C075FF
|
|
Javid Ahmad Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/251
(Larmooh)
|
1405003000NRG24270920230044833
|
27/09/2023
|
Bashir Ahmad Dar
|
1405003WL002370
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301C07600
|
|
Bashir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/358
(Larmooh)
|
1405003000NRG24270920230044828
|
27/09/2023
|
Shabir Ahmad Bhat
|
1405003WL002370
|
Shabir Ahmad Bhat
|
00200
|
JAKA0CHERSO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301C07602
|
|
Shabir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/358
(Larmooh)
|
1405003000NRG24270920230044829
|
27/09/2023
|
Dazi Banoo
|
1405003WL002370
|
Dazi Banoo
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301C07603
|
|
Dazi Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|