|
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-05-003-052-00177200/118
(Larriyar)
|
1405003000NRG23250320230080331
|
25/03/2023
|
Waseem Ali Ganie
|
1405003WL006648
|
Waseem Ali Ganie
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A8
|
|
Waseem Ali Ganie
|
()
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/131
(Larriyar)
|
1405003000NRG23250320230080333
|
25/03/2023
|
SHAHZADA BANOO
|
1405003WL006648
|
SHAHZADA BANOO
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A7
|
|
SHAHZADA BANOO
|
()
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/145
(Larriyar)
|
1405003000NRG23250320230080335
|
25/03/2023
|
BILKEES BANOO
|
1405003WL006648
|
BILKEES BANOO
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A1
|
|
BILKEES BANOO
|
()
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/145
(Larriyar)
|
1405003000NRG23250320230080334
|
25/03/2023
|
MOHD AMIN MALLA
|
1405003WL006648
|
MOHD AMIN MALLA
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A2
|
|
MOHD AMIN MALLA
|
()
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/171
(Larriyar)
|
1405003000NRG23250320230080336
|
25/03/2023
|
Gh Nabi Bhat
|
1405003WL006648
|
Gh Nabi Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A3
|
|
Gh Nabi Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/26
(Larriyar)
|
1405003000NRG23250320230080340
|
25/03/2023
|
Nisar Ahmad Bhat
|
1405003WL006648
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A4
|
|
Nisar Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/42
(Larriyar)
|
1405003000NRG23250320230080344
|
25/03/2023
|
Gh Rasool Bhat
|
1405003WL006648
|
Gh Rasool Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A5
|
|
Gh Rasool Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-052-00177200/24
(Larriyar)
|
1405003000NRG23250320230080339
|
25/03/2023
|
Mohd Akber Wani
|
1405003WL006648
|
Mohd Akber Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A042A6
|
|
Mohd Akber Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|