|
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-05-003-036-00176801/89
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023101
|
21/09/2022
|
Zahid Ali Mir
|
1405003WL001768
|
Zahid Ali Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N09220116024B
|
|
Zahid Ali Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/188
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023092
|
21/09/2022
|
Mymoona
|
1405003WL001768
|
Mymoona
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N09220116024D
|
|
Mymoona
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/231
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023095
|
21/09/2022
|
Sheikh Mohd Hussain
|
1405003WL001768
|
Sheikh Mohd Hussain
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N09220116024E
|
|
Sheikh Mohd Hussain
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/269
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023096
|
21/09/2022
|
Bashir Ahmed Najar
|
1405003WL001768
|
Bashir Ahmed Najar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N092201160252
|
|
Bashir Ahmed Najar
|
()
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/61
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023098
|
21/09/2022
|
Lateef Ahmad Mir
|
1405003WL001768
|
Lateef Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N092201160250
|
|
Lateef Ahmad Mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/8
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023099
|
21/09/2022
|
Saima Hilal
|
1405003WL001768
|
Saima Hilal
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N09220116024F
|
|
Saima Hilal
|
()
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/86
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023100
|
21/09/2022
|
Mudasir Ahmad Bhat
|
1405003WL001768
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N09220116024C
|
|
Mudasir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-011-036-00176801/291
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023102
|
21/09/2022
|
Javid Ahmad Mir
|
1405003WL001768
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N092201160251
|
|
Javid Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|