|
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-05-003-038-00176900/230
(Saimooh)
|
1405003000NRG23100920220020659
|
10/09/2022
|
MANJEET PAUL SINGH
|
1405003WL001520
|
MANJEET PAUL SINGH
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF0
|
|
MANJEET PAUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/104
(Saimooh)
|
1405003000NRG23100920220020657
|
10/09/2022
|
Gulzar Ahmad
|
1405003WL001520
|
Gulzar Ahmad
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF1
|
|
Gulzar Ahmad
|
()
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/226
(Saimooh)
|
1405003000NRG23100920220020658
|
10/09/2022
|
RAMANJEET SINGH
|
1405003WL001520
|
RAMANJEET SINGH
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF2
|
|
RAMANJEET SINGH
|
()
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/255
(Saimooh)
|
1405003000NRG23100920220020660
|
10/09/2022
|
Amandeep Singh
|
1405003WL001520
|
Amandeep Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF7
|
|
Amandeep Singh
|
()
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/257
(Saimooh)
|
1405003000NRG23100920220020661
|
10/09/2022
|
Surinderpal Singh
|
1405003WL001520
|
Surinderpal Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF6
|
|
Surinderpal Singh
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/261
(Saimooh)
|
1405003000NRG23100920220020662
|
10/09/2022
|
Ravijeet Singh
|
1405003WL001520
|
Ravijeet Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FFA
|
|
Ravijeet Singh
|
()
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/265
(Saimooh)
|
1405003000NRG23100920220020663
|
10/09/2022
|
Shakati pal Singh
|
1405003WL001520
|
Shakati pal Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF9
|
|
Shakati pal Singh
|
()
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/266
(Saimooh)
|
1405003000NRG23100920220020664
|
10/09/2022
|
Stinderpal Singh
|
1405003WL001520
|
Stinderpal Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FFB
|
|
Stinderpal Singh
|
()
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/281
(Saimooh)
|
1405003000NRG23100920220020665
|
10/09/2022
|
Jatinder Pal Singh
|
1405003WL001520
|
Jatinder Pal Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF5
|
|
Jatinder Pal Singh
|
()
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/287
(Saimooh)
|
1405003000NRG23100920220020666
|
10/09/2022
|
Arminder Singh
|
1405003WL001520
|
Arminder Singh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF8
|
|
Arminder Singh
|
()
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/288
(Saimooh)
|
1405003000NRG23100920220020667
|
10/09/2022
|
Showkat Ah Kumar
|
1405003WL001520
|
Showkat Ah Kumar
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF4
|
|
Showkat Ah Kumar
|
()
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/78
(Saimooh)
|
1405003000NRG23100920220020668
|
10/09/2022
|
Farooq Ahmad Sheikh
|
1405003WL001520
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922007D0FF3
|
|
Farooq Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|