|
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-05-003-035-00176800/155
(Dadasara(A)/Balpora)
|
1405003000NRG23270320230081366
|
27/03/2023
|
Nisar Ahmad Mir
|
1405003WL006745
|
Nisar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230036127D
|
|
Nisar Ahmad Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/221
(Dadasara(A)/Balpora)
|
1405003000NRG23270320230081371
|
27/03/2023
|
NAZIR AHMAD RATHER
|
1405003WL006745
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230036127C
|
|
NAZIR AHMAD RATHER
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/66
(Dadasara(A)/Balpora)
|
1405003000NRG23270320230081377
|
27/03/2023
|
Mohd Altaf Bhat
|
1405003WL006745
|
Mohd Altaf Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230036127E
|
|
Mohd Altaf Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|