|
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-05-003-002-00175900/231
(Buchoo)
|
1405003000NRG23290320230083423
|
29/03/2023
|
Mohd Abass Rather
|
1405003WL006899
|
Mohd Abass Rather
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C6B
|
|
Mohd Abass Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-002-00175900/24
(Buchoo)
|
1405003000NRG23290320230083427
|
29/03/2023
|
Faisal Farooq rather
|
1405003WL006899
|
Faisal Farooq rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C72
|
|
Faisal Farooq rather
|
()
|
|
3
|
DADSURA
|
JK-05-003-002-00175900/257
(Buchoo)
|
1405003000NRG23290320230083430
|
29/03/2023
|
MUZAFAR HUSSAIN BHAT
|
1405003WL006899
|
MUZAFAR HUSSAIN BHAT
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C71
|
|
MUZAFAR HUSSAIN BHAT
|
()
|
|
4
|
DADSURA
|
JK-05-003-002-00175900/263
(Buchoo)
|
1405003000NRG23290320230083433
|
29/03/2023
|
Mohd Sikinder rather
|
1405003WL006899
|
Mohd Sikinder rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C73
|
|
Mohd Sikinder rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-002-00175900/262
(Buchoo)
|
1405003000NRG23290320230083432
|
29/03/2023
|
Fareed ahmad ganie
|
1405003WL006899
|
Fareed ahmad ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C6C
|
|
Fareed ahmad ganie
|
()
|
|
6
|
DADSURA
|
JK-05-003-002-00175900/265
(Buchoo)
|
1405003000NRG23290320230083434
|
29/03/2023
|
Arsheed Ahmad bhat
|
1405003WL006899
|
Arsheed Ahmad bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C6F
|
|
Arsheed Ahmad bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-002-00175900/266
(Buchoo)
|
1405003000NRG23290320230083435
|
29/03/2023
|
Shariq Mohd rather
|
1405003WL006899
|
Shariq Mohd rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C70
|
|
Shariq Mohd rather
|
()
|
|
8
|
DADSURA
|
JK-05-003-002-00175900/34
(Buchoo)
|
1405003000NRG23290320230083437
|
29/03/2023
|
Noor Mohd Bhat
|
1405003WL006899
|
Noor Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C6D
|
|
Noor Mohd Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-002-00175900/63
(Buchoo)
|
1405003000NRG23290320230083441
|
29/03/2023
|
Riyaz Ahmad Fozi
|
1405003WL006899
|
Riyaz Ahmad Fozi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C74
|
|
Riyaz Ahmad Fozi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-002-00175900/261
(Buchoo)
|
1405003000NRG23290320230083431
|
29/03/2023
|
syed muzafar
|
1405003WL006899
|
syed muzafar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300326C6E
|
|
syed muzafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|