|
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-05-003-036-00176801/91
(Dadasara(B)/Mirpora)
|
1405003000NRG23240320230079050
|
25/03/2023
|
Younis Ahmad Mir
|
1405003WL006512
|
Younis Ahmad Mir
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
N032302A845DD
|
|
Younis Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/120
(Dadasara(B)/Mirpora)
|
1405003000NRG23240320230079033
|
25/03/2023
|
Saiq Aziz Mir
|
1405003WL006512
|
Saiq Aziz Mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
N032302A845DA
|
|
Saiq Aziz Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/225
(Dadasara(B)/Mirpora)
|
1405003000NRG23240320230079038
|
25/03/2023
|
Shahkal Sanjeet
|
1405003WL006512
|
Shahkal Sanjeet
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302A845DC
|
|
Shahkal Sanjeet
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/228
(Dadasara(B)/Mirpora)
|
1405003000NRG23240320230079039
|
25/03/2023
|
Aashiq Hussain Sheikh
|
1405003WL006512
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0DADSAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N032302A845DB
|
|
Aashiq Hussain Sheikh
|
()
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/84
(Dadasara(B)/Mirpora)
|
1405003000NRG23240320230079049
|
25/03/2023
|
Nadeem Ahmad Mir
|
1405003WL006512
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A845DE
|
|
Nadeem Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|