|
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-05-003-060-00177100/124
(Larmooh)
|
1405003000NRG23160320230073377
|
16/03/2023
|
Sajad Ahmad Khanday
|
1405003WL006118
|
Sajad Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E3743B
|
|
Sajad Ahmad Khanday
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/161
(Larmooh)
|
1405003000NRG23160320230073380
|
16/03/2023
|
Haleema Banoo
|
1405003WL006118
|
Haleema Banoo
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E3743A
|
|
Haleema Banoo
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/207
(Larmooh)
|
1405003000NRG23160320230073383
|
16/03/2023
|
Javid Ahmad Mir
|
1405003WL006118
|
Javid Ahmad Mir
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E37438
|
|
Javid Ahmad Mir
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/251
(Larmooh)
|
1405003000NRG23160320230073394
|
16/03/2023
|
Bashir Ahmad Dar
|
1405003WL006118
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E37439
|
|
Bashir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/208
(Larmooh)
|
1405003000NRG23160320230073389
|
16/03/2023
|
Jahangir Ahmad Mir
|
1405003WL006118
|
Jahangir Ahmad Mir
|
00200
|
JAKA0CHERSO
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E3743C
|
|
Jahangir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/191
(Larmooh)
|
1405003000NRG23160320230073382
|
16/03/2023
|
Nazir Ahmad Sheikh
|
1405003WL006118
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E3743D
|
|
Nazir Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/67
(Larmooh)
|
1405003000NRG23160320230073387
|
16/03/2023
|
FEROZE AHMAD SHEIKH
|
1405003WL006118
|
FEROZE AHMAD SHEIKH
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E3743E
|
|
FEROZE AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-060-00177400/242
(Larmooh)
|
1405003000NRG23160320230073393
|
16/03/2023
|
Mohd Ashraf Khanday
|
1405003WL006118
|
Mohd Ashraf Khanday
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300E3743F
|
|
Mohd Ashraf Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|