|
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-05-003-054-00174000/160
(Nowdal)
|
1405003000NRG23011220220036717
|
01/12/2022
|
Bilal Ahmad Bhat
|
1405003WL003084
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220004D3E3
|
|
Bilal Ahmad Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/160
(Nowdal)
|
1405003000NRG23011220220036718
|
01/12/2022
|
Bilal Ahmad Bhat
|
1405003WL003084
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3E2
|
|
Bilal Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG23011220220036741
|
01/12/2022
|
Saleema Akther
|
1405003WL003084
|
Saleema Akther
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220004D3E5
|
|
Saleema Akther
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG23011220220036742
|
01/12/2022
|
Saleema Akther
|
1405003WL003084
|
Saleema Akther
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3E4
|
|
Saleema Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/16
(Nowdal)
|
1405003000NRG23011220220036731
|
01/12/2022
|
Bashir Ahmad Bhat
|
1405003WL003084
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3EB
|
|
Bashir Ahmad Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/16
(Nowdal)
|
1405003000NRG23011220220036732
|
01/12/2022
|
Bashir Ahmad Bhat
|
1405003WL003084
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220004D3EA
|
|
Bashir Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/164
(Nowdal)
|
1405003000NRG23011220220036733
|
01/12/2022
|
Nazir Ah Shah
|
1405003WL003084
|
Nazir Ah Shah
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220004D3E6
|
|
Nazir Ah Shah
|
()
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/164
(Nowdal)
|
1405003000NRG23011220220036734
|
01/12/2022
|
Nazir Ah Shah
|
1405003WL003084
|
Nazir Ah Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3E7
|
|
Nazir Ah Shah
|
()
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/204
(Nowdal)
|
1405003000NRG23011220220036737
|
01/12/2022
|
Shabir Ahmad Bhat
|
1405003WL003084
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220004D3E9
|
|
Shabir Ahmad Bhat
|
()
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/204
(Nowdal)
|
1405003000NRG23011220220036738
|
01/12/2022
|
Shabir Ahmad Bhat
|
1405003WL003084
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3E8
|
|
Shabir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/17
(Nowdal)
|
1405003000NRG23011220220036735
|
01/12/2022
|
Mushtaq Ahmad Shah
|
1405003WL003084
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3EC
|
|
Mushtaq Ahmad Shah
|
()
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/17
(Nowdal)
|
1405003000NRG23011220220036736
|
01/12/2022
|
Mushtaq Ahmad Shah
|
1405003WL003084
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220004D3ED
|
|
Mushtaq Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|