|
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-05-003-011-00176200/205
(Shahabad)
|
1405003000NRG23080820220011816
|
08/08/2022
|
FAYAZ AHMAD SOFI
|
1405003WL000882
|
FAYAZ AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220084D7B5
|
|
FAYAZ AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176200/132
(Shahabad)
|
1405003000NRG23080820220011815
|
08/08/2022
|
Mudasir ahmad Dar
|
1405003WL000882
|
Mudasir ahmad Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220084D7B8
|
|
Mudasir ahmad Dar
|
()
|
|
3
|
DADSURA
|
JK-05-003-011-00176200/222
(Shahabad)
|
1405003000NRG23080820220011818
|
08/08/2022
|
Manzoor Ahmad
|
1405003WL000882
|
Manzoor Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220084D7B7
|
|
Manzoor Ahmad
|
()
|
|
4
|
DADSURA
|
JK-05-003-011-00176200/230
(Shahabad)
|
1405003000NRG23080820220011820
|
08/08/2022
|
MOHD MAQBOOL DAR
|
1405003WL000882
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220084D7B6
|
|
MOHD MAQBOOL DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-011-00176200/261
(Shahabad)
|
1405003000NRG23080820220011822
|
08/08/2022
|
Ab Qayoom Dar
|
1405003WL000882
|
Ab Qayoom Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220084D7B9
|
|
Ab Qayoom Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|