|
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-05-003-037-00175800/117
(Amirabad)
|
1405003000NRG23180420220000485
|
19/04/2022
|
MANZOORA AHMAD NAIK
|
1405003WL000034
|
MANZOORA AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E0FA4B
|
|
MANZOORA AHMAD NAIK
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/129
(Amirabad)
|
1405003000NRG23180420220000486
|
19/04/2022
|
Javaid Ahmad Rather
|
1405003WL000034
|
Javaid Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E0FA4E
|
|
Javaid Ahmad Rather
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/140
(Amirabad)
|
1405003000NRG23180420220000487
|
19/04/2022
|
Tariq Ahmad Bhat
|
1405003WL000034
|
Tariq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E0FA4F
|
|
Tariq Ahmad Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/41
(Amirabad)
|
1405003000NRG23180420220000488
|
19/04/2022
|
Bilal Ahmad Lone
|
1405003WL000034
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E0FA4C
|
|
Bilal Ahmad Lone
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/54
(Amirabad)
|
1405003000NRG23180420220000492
|
19/04/2022
|
Mohd Ramzan Sheikh
|
1405003WL000034
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E0FA50
|
|
Mohd Ramzan Sheikh
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/58
(Amirabad)
|
1405003000NRG23180420220000493
|
19/04/2022
|
Sameer Ahmad Naik
|
1405003WL000034
|
Sameer Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E0FA51
|
|
Sameer Ahmad Naik
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/64
(Amirabad)
|
1405003000NRG23180420220000495
|
19/04/2022
|
Muzaffar Ahmad Naik
|
1405003WL000034
|
Muzaffar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
N042200E0FA4D
|
|
Muzaffar Ahmad Naik
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/66
(Amirabad)
|
1405003000NRG23180420220000496
|
19/04/2022
|
Irshad Ahmad Dar
|
1405003WL000034
|
Irshad Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
N042200E0FA52
|
|
Irshad Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|