|
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-05-003-001-00178000/319
(Amlar)
|
1405003000NRG22040420220100399
|
05/04/2022
|
Tajdar Ah Mir
|
1405003WL004681
|
Tajdar Ah Mir
|
00200
|
JAKA0BSTRAL
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N042200512E85
|
|
Tajdar Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/286
(Amlar)
|
1405003000NRG22040420220100397
|
05/04/2022
|
Ghulam Jeelani
|
1405003WL004681
|
Ghulam Jeelani
|
00200
|
JAKA0DADSAR
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N042200512E83
|
|
Ghulam Jeelani
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/308
(Amlar)
|
1405003000NRG22040420220100398
|
05/04/2022
|
Dilawar Ahmad Rather
|
1405003WL004681
|
Dilawar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N042200512E84
|
|
Dilawar Ahmad Rather
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/350
(Amlar)
|
1405003000NRG22040420220100400
|
05/04/2022
|
Aamir Suhail Mir
|
1405003WL004681
|
Aamir Suhail Mir
|
00200
|
JAKA0DADSAR
|
1926
|
1926
|
Processed
|
30/04/2022
|
|
N042200512E82
|
|
Aamir Suhail Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/52
(Amlar)
|
1405003000NRG22040420220100401
|
05/04/2022
|
Mohd Afzal Reshi
|
1405003WL004681
|
Mohd Afzal Reshi
|
00200
|
JAKA0FLORAL
|
1712
|
1712
|
Processed
|
30/04/2022
|
|
N042200512E81
|
|
Mohd Afzal Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8774
|
8774
|
|
|
|
|
|
|
|