|
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-05-003-001-00178000/131
(Amlar)
|
1405003000NRG23230320230078832
|
23/03/2023
|
NAZIR AHMAD SHAH
|
1405003WL006492
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AEDFBC
|
|
NAZIR AHMAD SHAH
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/132
(Amlar)
|
1405003000NRG23230320230078833
|
23/03/2023
|
ZAINA BANOO
|
1405003WL006492
|
ZAINA BANOO
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AEDFBB
|
|
ZAINA BANOO
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/148
(Amlar)
|
1405003000NRG23230320230078834
|
23/03/2023
|
Gh Rasool Sheikh
|
1405003WL006492
|
Gh Rasool Sheikh
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AEDFBA
|
|
Gh Rasool Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/259
(Amlar)
|
1405003000NRG23230320230078840
|
23/03/2023
|
Towseef Ahmad
|
1405003WL006492
|
Towseef Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302AEDFBE
|
|
Towseef Ahmad
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/43
(Amlar)
|
1405003000NRG23230320230078842
|
23/03/2023
|
Shabir Ahmad Khanday
|
1405003WL006492
|
Shabir Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302AEDFBD
|
|
Shabir Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|