|
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-05-003-052-00177200/18
(Larriyar)
|
1405003000NRG23180320230075181
|
22/03/2023
|
Nzair Ahmad Bhat
|
1405003WL006234
|
Nzair Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323029568A0
|
|
Nzair Ahmad Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/59
(Larriyar)
|
1405003000NRG23180320230075186
|
22/03/2023
|
Gh Mohi ud din Bhat
|
1405003WL006234
|
Gh Mohi ud din Bhat
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323029568A2
|
|
Gh Mohi ud din Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/89
(Larriyar)
|
1405003000NRG23180320230075190
|
22/03/2023
|
farooq Ahmad Wani
|
1405003WL006234
|
farooq Ahmad Wani
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323029568A1
|
|
farooq Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/27
(Larriyar)
|
1405003000NRG23180320230075184
|
22/03/2023
|
Tajam ul Islam
|
1405003WL006234
|
Tajam ul Islam
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230295689F
|
|
Tajam ul Islam
|
()
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/6
(Larriyar)
|
1405003000NRG23180320230075188
|
22/03/2023
|
Mudasir ahmad Bhat
|
1405003WL006234
|
Mudasir ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Rejected
|
02/04/2023
|
|
N03230295689E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|