|
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-05-003-054-00176400/326
(Nowdal)
|
1405003000NRG23160320230073660
|
24/03/2023
|
Sahil Mushtaq Bhat
|
1405003WL006136
|
Sahil Mushtaq Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC56E
|
|
Sahil Mushtaq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/311
(Nowdal)
|
1405003000NRG23160320230073641
|
24/03/2023
|
Mohmad Asif Bhat
|
1405003WL006136
|
Mohmad Asif Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC571
|
|
Mohmad Asif Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/315
(Nowdal)
|
1405003000NRG23160320230073646
|
24/03/2023
|
Hilal Ahmad Bhat
|
1405003WL006136
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC573
|
|
Hilal Ahmad Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/318
(Nowdal)
|
1405003000NRG23160320230073651
|
24/03/2023
|
Zeeshan Muzaffer
|
1405003WL006136
|
Zeeshan Muzaffer
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC575
|
|
Zeeshan Muzaffer
|
()
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/319
(Nowdal)
|
1405003000NRG23160320230073652
|
24/03/2023
|
Ab Salam Mir
|
1405003WL006136
|
Ab Salam Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC574
|
|
Ab Salam Mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/325
(Nowdal)
|
1405003000NRG23160320230073659
|
24/03/2023
|
Ubaid Ashraf
|
1405003WL006136
|
Ubaid Ashraf
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC56F
|
|
Ubaid Ashraf
|
()
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/330
(Nowdal)
|
1405003000NRG23160320230073664
|
24/03/2023
|
Jahingir Ahad Bhat
|
1405003WL006136
|
Jahingir Ahad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC572
|
|
Jahingir Ahad Bhat
|
()
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/332
(Nowdal)
|
1405003000NRG23160320230073666
|
24/03/2023
|
Showkat Ahmad Bhat
|
1405003WL006136
|
Showkat Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC570
|
|
Showkat Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/323
(Nowdal)
|
1405003000NRG23160320230073657
|
24/03/2023
|
Mohd Altaf Sheikh
|
1405003WL006136
|
Mohd Altaf Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC576
|
|
Mohd Altaf Sheikh
|
()
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/331
(Nowdal)
|
1405003000NRG23160320230073665
|
24/03/2023
|
Amreena Rafiq
|
1405003WL006136
|
Amreena Rafiq
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEC577
|
|
Amreena Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|