|
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-05-003-037-00175800/1
(Amirabad)
|
1405003000NRG23111120220031639
|
11/11/2022
|
Ab Rashid Naik
|
1405003WL002638
|
Ab Rashid Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5763
|
|
Ab Rashid Naik
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/30
(Amirabad)
|
1405003000NRG23111120220031644
|
11/11/2022
|
Aijaz Ahmad Bhat
|
1405003WL002638
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5765
|
|
Aijaz Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/41
(Amirabad)
|
1405003000NRG23111120220031648
|
11/11/2022
|
Bilal Ahmad Lone
|
1405003WL002638
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5766
|
|
Bilal Ahmad Lone
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/45
(Amirabad)
|
1405003000NRG23111120220031650
|
11/11/2022
|
Gh Hassan Khan
|
1405003WL002638
|
Gh Hassan Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5769
|
|
Gh Hassan Khan
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/54
(Amirabad)
|
1405003000NRG23111120220031653
|
11/11/2022
|
Mohd Ramzan Sheikh
|
1405003WL002638
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB576A
|
|
Mohd Ramzan Sheikh
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/58
(Amirabad)
|
1405003000NRG23111120220031654
|
11/11/2022
|
Sameer Ahmad Naik
|
1405003WL002638
|
Sameer Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5767
|
|
Sameer Ahmad Naik
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/64
(Amirabad)
|
1405003000NRG23111120220031656
|
11/11/2022
|
Mohd Iqbal Naik
|
1405003WL002638
|
Mohd Iqbal Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5768
|
|
Mohd Iqbal Naik
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/7
(Amirabad)
|
1405003000NRG23111120220031657
|
11/11/2022
|
Mohd Amin naik
|
1405003WL002638
|
Mohd Amin naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5764
|
|
Mohd Amin naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|