|
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-05-003-001-00178000/27
(Amlar)
|
1405003000NRG23111020220026621
|
12/10/2022
|
Rouf Rashid Mir
|
1405003WL002114
|
Rouf Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200B7C7F1
|
|
Rouf Rashid Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/27
(Amlar)
|
1405003000NRG23111020220026620
|
12/10/2022
|
Mudasir Ahmad Mir
|
1405003WL002114
|
Mudasir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200B7C7ED
|
|
Mudasir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/100
(Amlar)
|
1405003000NRG23111020220026619
|
12/10/2022
|
Mir Shahbaz
|
1405003WL002114
|
Mir Shahbaz
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200B7C7F0
|
|
Mir Shahbaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/100
(Amlar)
|
1405003000NRG23111020220026618
|
12/10/2022
|
Mir Faisal Jalal
|
1405003WL002114
|
Mir Faisal Jalal
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200B7C7EF
|
|
Mir Faisal Jalal
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/27
(Amlar)
|
1405003000NRG23111020220026622
|
12/10/2022
|
Shahnaza Akther
|
1405003WL002114
|
Shahnaza Akther
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200B7C7EE
|
|
Shahnaza Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|