|
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-05-003-001-00178000/173
(Amlar)
|
1405003000NRG23160820220013303
|
16/08/2022
|
DAR MUDASIR
|
1405003WL000969
|
DAR MUDASIR
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F1B
|
|
DAR MUDASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/123
(Amlar)
|
1405003000NRG23160820220013301
|
16/08/2022
|
Sheikh sameer
|
1405003WL000969
|
Sheikh sameer
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F1D
|
|
Sheikh sameer
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/240
(Amlar)
|
1405003000NRG23160820220013306
|
16/08/2022
|
Mohd Amin Naik
|
1405003WL000969
|
Mohd Amin Naik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F1C
|
|
Mohd Amin Naik
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/244
(Amlar)
|
1405003000NRG23160820220013307
|
16/08/2022
|
Haseeb Ahmad Sofi
|
1405003WL000969
|
Haseeb Ahmad Sofi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F1E
|
|
Haseeb Ahmad Sofi
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/99
(Amlar)
|
1405003000NRG23160820220013314
|
16/08/2022
|
Tareeq Ahmad Mair
|
1405003WL000969
|
Tareeq Ahmad Mair
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F1F
|
|
Tareeq Ahmad Mair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/144
(Amlar)
|
1405003000NRG23160820220013302
|
16/08/2022
|
Waseem Akram
|
1405003WL000969
|
Waseem Akram
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F22
|
|
Waseem Akram
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/222
(Amlar)
|
1405003000NRG23160820220013305
|
16/08/2022
|
Sheikh Nasir Hamid
|
1405003WL000969
|
Sheikh Nasir Hamid
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F20
|
|
Sheikh Nasir Hamid
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/250
(Amlar)
|
1405003000NRG23160820220013308
|
16/08/2022
|
Farooq Ahmad Wagay
|
1405003WL000969
|
Farooq Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F21
|
|
Farooq Ahmad Wagay
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/351
(Amlar)
|
1405003000NRG23160820220013311
|
16/08/2022
|
Towseef Riyaz
|
1405003WL000969
|
Towseef Riyaz
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE4923
|
|
Towseef Riyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|