|
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-05-003-044-00173800/106
(Chanderigam)
|
1405003000NRG23140120230052576
|
14/01/2023
|
Tanveer Ahmad Shah
|
1405003WL004425
|
Tanveer Ahmad Shah
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EB3
|
|
Tanveer Ahmad Shah
|
()
|
|
2
|
DADSURA
|
JK-05-003-044-00173800/26
(Chanderigam)
|
1405003000NRG23140120230052580
|
14/01/2023
|
Mudasir Ahmad Shah
|
1405003WL004425
|
Mudasir Ahmad Shah
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EB2
|
|
Mudasir Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00173700/436
(Chanderigam)
|
1405003000NRG23140120230052572
|
14/01/2023
|
Umer Syed Shah
|
1405003WL004425
|
Umer Syed Shah
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EAC
|
|
Umer Syed Shah
|
()
|
|
4
|
DADSURA
|
JK-05-003-044-00173800/25
(Chanderigam)
|
1405003000NRG23140120230052578
|
14/01/2023
|
Gh Hyder Shah
|
1405003WL004425
|
Gh Hyder Shah
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EB1
|
|
Gh Hyder Shah
|
()
|
|
5
|
DADSURA
|
JK-05-003-044-00173800/26
(Chanderigam)
|
1405003000NRG23140120230052579
|
14/01/2023
|
Mohmad Amin Shah
|
1405003WL004425
|
Mohmad Amin Shah
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EB0
|
|
Mohmad Amin Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-044-00173700/439
(Chanderigam)
|
1405003000NRG23140120230052573
|
14/01/2023
|
Gulam Mohi Din Bhat
|
1405003WL004425
|
Gulam Mohi Din Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EAD
|
|
Gulam Mohi Din Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-044-00173800/102
(Chanderigam)
|
1405003000NRG23140120230052574
|
14/01/2023
|
Mohd Yousf Shah
|
1405003WL004425
|
Mohd Yousf Shah
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EAF
|
|
Mohd Yousf Shah
|
()
|
|
8
|
DADSURA
|
JK-05-003-044-00173800/103
(Chanderigam)
|
1405003000NRG23140120230052575
|
14/01/2023
|
Ishfaq Ahmad Shah
|
1405003WL004425
|
Ishfaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301367EAE
|
|
Ishfaq Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|