|
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-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG23141220220040115
|
14/12/2022
|
Mohd Ashraf Lone
|
1405003WL003398
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2AD
|
|
Mohd Ashraf Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/283
(Amirabad)
|
1405003000NRG23141220220040117
|
14/12/2022
|
Mudasir Ah Naik
|
1405003WL003398
|
Mudasir Ah Naik
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2AF
|
|
Mudasir Ah Naik
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/290
(Amirabad)
|
1405003000NRG23141220220040118
|
14/12/2022
|
Bashir Ah Bhat
|
1405003WL003398
|
Bashir Ah Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2AE
|
|
Bashir Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/233
(Amirabad)
|
1405003000NRG23141220220040110
|
14/12/2022
|
FIRDOUS AHMAD MIR
|
1405003WL003398
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2B1
|
|
FIRDOUS AHMAD MIR
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/316
(Amirabad)
|
1405003000NRG23141220220040121
|
14/12/2022
|
Manzoor Ahmad Lone
|
1405003WL003398
|
Manzoor Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2B0
|
|
Manzoor Ahmad Lone
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/386
(Amirabad)
|
1405003000NRG23141220220040123
|
14/12/2022
|
FATIMA
|
1405003WL003398
|
FATIMA
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2B2
|
|
FATIMA
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/392
(Amirabad)
|
1405003000NRG23141220220040124
|
14/12/2022
|
Naik Irfan Farooq
|
1405003WL003398
|
Naik Irfan Farooq
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200E1F2B3
|
|
Naik Irfan Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|