|
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-05-003-037-00175700/137
(Amirabad)
|
1405003000NRG19051220200149297
|
18/08/2022
|
Manzoor Ahmad Bhat
|
1405003WL003281
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/137
(Amirabad)
|
1405003000NRG19051220200149298
|
18/08/2022
|
Manzoor Ahmad Bhat
|
1405003WL003281
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/287
(Amirabad)
|
1405003000NRG19040720200149162
|
18/08/2022
|
Amina Akhter
|
1405003WL003242
|
Amina Akhter
|
00200
|
JAKA0FLORAL
|
1860
|
0
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/287
(Amirabad)
|
1405003000NRG19040720200149163
|
18/08/2022
|
Amina Akhter
|
1405003WL003242
|
Amina Akhter
|
00200
|
JAKA0FLORAL
|
1860
|
0
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/287
(Amirabad)
|
1405003000NRG19040720200149164
|
18/08/2022
|
Amina Akhter
|
1405003WL003242
|
Amina Akhter
|
00200
|
JAKA0FLORAL
|
1860
|
0
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/212
(Amirabad)
|
1405003000NRG19040720200149161
|
18/08/2022
|
IRSHAD AHMAD KUMAR
|
1405003WL003242
|
IRSHAD AHMAD KUMAR
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/227
(Amirabad)
|
1405003000NRG19051220200149299
|
18/08/2022
|
Ab Rashid Dar
|
1405003WL003281
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/227
(Amirabad)
|
1405003000NRG19051220200149300
|
18/08/2022
|
Ab Rashid Dar
|
1405003WL003281
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/227
(Amirabad)
|
1405003000NRG19051220200149301
|
18/08/2022
|
Ab Rashid Dar
|
1405003WL003281
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
179
|
0
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/227
(Amirabad)
|
1405003000NRG19051220200149302
|
18/08/2022
|
Ab Rashid Dar
|
1405003WL003281
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/227
(Amirabad)
|
1405003000NRG19051220200149303
|
18/08/2022
|
Ab Rashid Dar
|
1405003WL003281
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
1488
|
0
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/227
(Amirabad)
|
1405003000NRG19051220200149304
|
18/08/2022
|
Ab Rashid Dar
|
1405003WL003281
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/275
(Amirabad)
|
1405003000NRG19051220200149305
|
18/08/2022
|
Showkat Ahmad Bhat
|
1405003WL003281
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/275
(Amirabad)
|
1405003000NRG19051220200149306
|
18/08/2022
|
Showkat Ahmad Bhat
|
1405003WL003281
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32357
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32357
|
0
|
|
|
|
|
|
|
|