|
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-05-003-035-00176800/101
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059746
|
31/01/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL005035
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB3
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/107
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059747
|
31/01/2023
|
Showket Ahmad Bhat
|
1405003WL005035
|
Showket Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB5
|
|
Showket Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/220
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059752
|
31/01/2023
|
Reyaz Ahmad Bhat
|
1405003WL005035
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB2
|
|
Reyaz Ahmad Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/252
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059754
|
31/01/2023
|
TARIQ AH BHAT
|
1405003WL005035
|
TARIQ AH BHAT
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB4
|
|
TARIQ AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|