|
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-05-003-037-00175800/396
(Amirabad)
|
1405003000NRG23011220220036679
|
01/12/2022
|
Basit Ahmad Lone
|
1405003WL003081
|
Basit Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C2
|
|
Basit Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/394
(Amirabad)
|
1405003000NRG23011220220036678
|
01/12/2022
|
Shahnawaz Ahmad Lone
|
1405003WL003081
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C3
|
|
Shahnawaz Ahmad Lone
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/398
(Amirabad)
|
1405003000NRG23011220220036680
|
01/12/2022
|
Imran Gull
|
1405003WL003081
|
Imran Gull
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C6
|
|
Imran Gull
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/399
(Amirabad)
|
1405003000NRG23011220220036681
|
01/12/2022
|
Bilal Ahmad Lone
|
1405003WL003081
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C5
|
|
Bilal Ahmad Lone
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/403
(Amirabad)
|
1405003000NRG23011220220036682
|
01/12/2022
|
Naik Basit Bashir
|
1405003WL003081
|
Naik Basit Bashir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C9
|
|
Naik Basit Bashir
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/404
(Amirabad)
|
1405003000NRG23011220220036683
|
01/12/2022
|
Ashiq Bashir
|
1405003WL003081
|
Ashiq Bashir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C8
|
|
Ashiq Bashir
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/408
(Amirabad)
|
1405003000NRG23011220220036684
|
01/12/2022
|
Adil Qayoom Lone
|
1405003WL003081
|
Adil Qayoom Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C7
|
|
Adil Qayoom Lone
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/410
(Amirabad)
|
1405003000NRG23011220220036685
|
01/12/2022
|
Zubair Ahmad Naik
|
1405003WL003081
|
Zubair Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3CA
|
|
Zubair Ahmad Naik
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/411
(Amirabad)
|
1405003000NRG23011220220036686
|
01/12/2022
|
Zahid Rehman
|
1405003WL003081
|
Zahid Rehman
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3CB
|
|
Zahid Rehman
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/412
(Amirabad)
|
1405003000NRG23011220220036687
|
01/12/2022
|
Shoib Ahmad Najar
|
1405003WL003081
|
Shoib Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220004D3C4
|
|
Shoib Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|