|
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-05-003-045-00178100/3
(Bargam)
|
1405003000NRG23180320230074805
|
22/03/2023
|
Tariq Ahmad Dar
|
1405003WL006201
|
Tariq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568A4
|
|
Tariq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/13
(Bargam)
|
1405003000NRG23180320230074787
|
22/03/2023
|
Ab Rashid Tantray
|
1405003WL006201
|
Ab Rashid Tantray
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568A5
|
|
Ab Rashid Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/17
(Bargam)
|
1405003000NRG23180320230074794
|
22/03/2023
|
Irshad Ahmad Tantray
|
1405003WL006201
|
Irshad Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568A6
|
|
Irshad Ahmad Tantray
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/241
(Bargam)
|
1405003000NRG23180320230074800
|
22/03/2023
|
Adil Ahmad Tantray
|
1405003WL006201
|
Adil Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568A9
|
|
Adil Ahmad Tantray
|
()
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/247
(Bargam)
|
1405003000NRG23180320230074801
|
22/03/2023
|
Shareefa Banoo
|
1405003WL006201
|
Shareefa Banoo
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568A7
|
|
Shareefa Banoo
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/88
(Bargam)
|
1405003000NRG23180320230074807
|
22/03/2023
|
Shabir Ahmad Tantray
|
1405003WL006201
|
Shabir Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568AA
|
|
Shabir Ahmad Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/145
(Bargam)
|
1405003000NRG23180320230074790
|
22/03/2023
|
Feroz Ahmad Band
|
1405003WL006201
|
Feroz Ahmad Band
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323029568A8
|
|
Feroz Ahmad Band
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|