|
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-05-003-037-00175800/1
(Amirabad)
|
1405003000NRG23291020220029553
|
29/10/2022
|
Ab Rashid Naik
|
1405003WL002404
|
Ab Rashid Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D503
|
|
Ab Rashid Naik
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/30
(Amirabad)
|
1405003000NRG23291020220029558
|
29/10/2022
|
Aijaz Ahmad Bhat
|
1405003WL002404
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D501
|
|
Aijaz Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/41
(Amirabad)
|
1405003000NRG23291020220029562
|
29/10/2022
|
Bilal Ahmad Lone
|
1405003WL002404
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D500
|
|
Bilal Ahmad Lone
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/45
(Amirabad)
|
1405003000NRG23291020220029564
|
29/10/2022
|
Gh Hassan Khan
|
1405003WL002404
|
Gh Hassan Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D4FF
|
|
Gh Hassan Khan
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/54
(Amirabad)
|
1405003000NRG23291020220029567
|
29/10/2022
|
Mohd Ramzan Sheikh
|
1405003WL002404
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D4FC
|
|
Mohd Ramzan Sheikh
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/58
(Amirabad)
|
1405003000NRG23291020220029568
|
29/10/2022
|
Sameer Ahmad Naik
|
1405003WL002404
|
Sameer Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D4FE
|
|
Sameer Ahmad Naik
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/64
(Amirabad)
|
1405003000NRG23291020220029570
|
29/10/2022
|
Mohd Iqbal Naik
|
1405003WL002404
|
Mohd Iqbal Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D4FD
|
|
Mohd Iqbal Naik
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/7
(Amirabad)
|
1405003000NRG23291020220029571
|
29/10/2022
|
Mohd Amin naik
|
1405003WL002404
|
Mohd Amin naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201D1D502
|
|
Mohd Amin naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|