|
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-05-003-060-00177100/200
(Larmooh)
|
1405003000NRG23150320230073053
|
16/03/2023
|
Ashiq Hussain
|
1405003WL006095
|
Ashiq Hussain
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2C8
|
|
Ashiq Hussain
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/239
(Larmooh)
|
1405003000NRG23150320230073063
|
16/03/2023
|
Zahoor ahmad khanday
|
1405003WL006095
|
Zahoor ahmad khanday
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2C9
|
|
Zahoor ahmad khanday
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/82
(Larmooh)
|
1405003000NRG23150320230073064
|
16/03/2023
|
KOWSAR AHMAD DAR
|
1405003WL006095
|
KOWSAR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2C7
|
|
KOWSAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/200
(Larmooh)
|
1405003000NRG23150320230073054
|
16/03/2023
|
Mohd Numan
|
1405003WL006095
|
Mohd Numan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2CA
|
|
Mohd Numan
|
()
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/236
(Larmooh)
|
1405003000NRG23150320230073062
|
16/03/2023
|
Mehraj
|
1405003WL006095
|
Mehraj
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2CB
|
|
Mehraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/206
(Larmooh)
|
1405003000NRG23150320230073055
|
16/03/2023
|
Sajad Ahmad Dar
|
1405003WL006095
|
Sajad Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2CC
|
|
Sajad Ahmad Dar
|
()
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/65
(Larmooh)
|
1405003000NRG23150320230073058
|
16/03/2023
|
Suhail Ah Bhat
|
1405003WL006095
|
Suhail Ah Bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2CD
|
|
Suhail Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-060-00177400/235
(Larmooh)
|
1405003000NRG23150320230073061
|
16/03/2023
|
suhail ahmad kumar
|
1405003WL006095
|
suhail ahmad kumar
|
00415
|
SBIN0003694
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032300D5E2CE
|
|
MR SUHAEL AHMAD SUHAEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|