|
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-05-003-035-00176800/106
(Dadasara(A)/Balpora)
|
1405003000NRG23280920220025180
|
28/09/2022
|
Sajad Ahmad Sheikh
|
1405003WL001971
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
06/10/2022
|
|
A279220001202
|
|
Mr. SHEIKH SAJAD AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/211
(Dadasara(A)/Balpora)
|
1405003000NRG23280920220025185
|
28/09/2022
|
Aadam Malik
|
1405003WL001971
|
Aadam Malik
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
06/10/2022
|
|
A279220001203
|
|
MR ADAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/5
(Dadasara(A)/Balpora)
|
1405003000NRG23280920220025190
|
28/09/2022
|
Manzoor Ahmad Rather
|
1405003WL001971
|
Manzoor Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/10/2022
|
|
A279220001206
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/8
(Dadasara(A)/Balpora)
|
1405003000NRG23280920220025191
|
28/09/2022
|
Riyaz Ahmad Rather
|
1405003WL001971
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/10/2022
|
|
A279220001204
|
|
Mr. RAYAZ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
|
1405003000NRG23280920220025192
|
28/09/2022
|
Adil Ahmad Pal
|
1405003WL001971
|
Adil Ahmad Pal
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
06/10/2022
|
|
A279220001205
|
|
ADIL HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|