|
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-05-003-035-00176800/101
(Dadasara(A)/Balpora)
|
1405003000NRG23191220220041696
|
19/12/2022
|
SHOWKAT AHMAD BHAT
|
1405003WL003513
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222012E3A8D
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/107
(Dadasara(A)/Balpora)
|
1405003000NRG23191220220041697
|
19/12/2022
|
Showket Ahmad Bhat
|
1405003WL003513
|
Showket Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222012E3A8C
|
|
Showket Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/232
(Dadasara(A)/Balpora)
|
1405003000NRG23191220220041709
|
19/12/2022
|
Firdous Ah Bhat
|
1405003WL003513
|
Firdous Ah Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222012E3A8E
|
|
Firdous Ah Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/243
(Dadasara(A)/Balpora)
|
1405003000NRG23191220220041711
|
19/12/2022
|
Gh Mohd Misgar
|
1405003WL003513
|
Gh Mohd Misgar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222012E3A8F
|
|
Gh Mohd Misgar
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/25
(Dadasara(A)/Balpora)
|
1405003000NRG23191220220041712
|
19/12/2022
|
Mustaq Ahmad
|
1405003WL003513
|
Mustaq Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222012E3A90
|
|
Mustaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|