|
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-05-003-044-00173700/1
(Chanderigam)
|
1405003000NRG23141020220027071
|
12/11/2022
|
Mohd Hussain Bhat
|
1405003WL002137
|
Mohd Hussain Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220165CFB1
|
|
Mohd Hussain Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-044-00173700/168
(Chanderigam)
|
1405003000NRG23141020220027075
|
12/11/2022
|
Zahoor Ahmad Bhat
|
1405003WL002137
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220165CFB3
|
|
Zahoor Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/188
(Chanderigam)
|
1405003000NRG23141020220027083
|
12/11/2022
|
Sayar Ah Ganie
|
1405003WL002137
|
Sayar Ah Ganie
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220165CFB2
|
|
Sayar Ah Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-044-00173700/2
(Chanderigam)
|
1405003000NRG23141020220027076
|
12/11/2022
|
Bashir Ahmad Bhat
|
1405003WL002137
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220165CFB4
|
|
Bashir Ahmad Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-044-00173700/9
(Chanderigam)
|
1405003000NRG23141020220027077
|
12/11/2022
|
Ab Ahad Lone
|
1405003WL002137
|
Ab Ahad Lone
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220165CFB5
|
|
Ab Ahad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|