|
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-05-003-037-00175800/149
(Amirabad)
|
1405003000NRG23291020220029578
|
29/10/2022
|
Mohd AminRather
|
1405003WL002405
|
Mohd AminRather
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D50B
|
|
Mohd AminRather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/117
(Amirabad)
|
1405003000NRG23291020220029572
|
29/10/2022
|
MANZOORA AHMAD NAIK
|
1405003WL002405
|
MANZOORA AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D50C
|
|
MANZOORA AHMAD NAIK
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/129
(Amirabad)
|
1405003000NRG23291020220029573
|
29/10/2022
|
Javaid Ahmad Rather
|
1405003WL002405
|
Javaid Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D50E
|
|
Javaid Ahmad Rather
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/140
(Amirabad)
|
1405003000NRG23291020220029574
|
29/10/2022
|
Tariq Ahmad Bhat
|
1405003WL002405
|
Tariq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D510
|
|
Tariq Ahmad Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/190
(Amirabad)
|
1405003000NRG23291020220029580
|
29/10/2022
|
NISAR AHMAD MIR
|
1405003WL002405
|
NISAR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D50F
|
|
NISAR AHMAD MIR
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/199
(Amirabad)
|
1405003000NRG23291020220029583
|
29/10/2022
|
AADIL AHMAD LONE
|
1405003WL002405
|
AADIL AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D50D
|
|
AADIL AHMAD LONE
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/66
(Amirabad)
|
1405003000NRG23291020220029585
|
29/10/2022
|
MEHRAJ DIN DAR
|
1405003WL002405
|
MEHRAJ DIN DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D511
|
|
MEHRAJ DIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|