|
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-05-003-001-00178000/161
(Amlar)
|
1405003000NRG23131020220027014
|
17/10/2022
|
Gh Nabi Mir
|
1405003WL002132
|
Gh Nabi Mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA000B
|
|
Gh Nabi Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/297
(Amlar)
|
1405003000NRG23131020220027015
|
17/10/2022
|
Ab Gani Sheikh
|
1405003WL002132
|
Ab Gani Sheikh
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA0012
|
|
Ab Gani Sheikh
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/361
(Amlar)
|
1405003000NRG23131020220027016
|
17/10/2022
|
Masarath jan
|
1405003WL002132
|
Masarath jan
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA0014
|
|
Masarath jan
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/364
(Amlar)
|
1405003000NRG23131020220027017
|
17/10/2022
|
Parvaiz Ahmad Mir
|
1405003WL002132
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA0010
|
|
Parvaiz Ahmad Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/365
(Amlar)
|
1405003000NRG23131020220027018
|
17/10/2022
|
Ab Hamid Dar
|
1405003WL002132
|
Ab Hamid Dar
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA0013
|
|
Ab Hamid Dar
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/366
(Amlar)
|
1405003000NRG23131020220027019
|
17/10/2022
|
Jozy Nabi
|
1405003WL002132
|
Jozy Nabi
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA000F
|
|
Jozy Nabi
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/366
(Amlar)
|
1405003000NRG23131020220027020
|
17/10/2022
|
Masarath Nabi
|
1405003WL002132
|
Masarath Nabi
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA000E
|
|
Masarath Nabi
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/372
(Amlar)
|
1405003000NRG23131020220027021
|
17/10/2022
|
Mir Yasir Maqbool
|
1405003WL002132
|
Mir Yasir Maqbool
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA000C
|
|
Mir Yasir Maqbool
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/374
(Amlar)
|
1405003000NRG23131020220027022
|
17/10/2022
|
Mir Ishfaq
|
1405003WL002132
|
Mir Ishfaq
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA000D
|
|
Mir Ishfaq
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/376
(Amlar)
|
1405003000NRG23131020220027023
|
17/10/2022
|
Asif Majeed
|
1405003WL002132
|
Asif Majeed
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200FA0011
|
|
Asif Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|