|
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-05-003-035-00176800/136
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026329
|
06/10/2022
|
Ali Mohd Mir
|
1405003WL002077
|
Ali Mohd Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N10220059470B
|
|
Ali Mohd Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/226
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026333
|
06/10/2022
|
Mushtaq Ahmad Rather
|
1405003WL002077
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N102200594708
|
|
Mushtaq Ahmad Rather
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/227
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026334
|
06/10/2022
|
GH Mustafa Rather
|
1405003WL002077
|
GH Mustafa Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N102200594705
|
|
GH Mustafa Rather
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/231
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026335
|
06/10/2022
|
Ab Ahad Lone
|
1405003WL002077
|
Ab Ahad Lone
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N10220059470C
|
|
Ab Ahad Lone
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/26
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026337
|
06/10/2022
|
Yamin Ali
|
1405003WL002077
|
Yamin Ali
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N10220059470A
|
|
Yamin Ali
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/55
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026341
|
06/10/2022
|
Mudasir Ahmad Bhat
|
1405003WL002077
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N102200594706
|
|
Mudasir Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/6
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026342
|
06/10/2022
|
Ali Mohd Bhat
|
1405003WL002077
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N102200594709
|
|
Ali Mohd Bhat
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/61
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026343
|
06/10/2022
|
Gulzar Ahmad Rather
|
1405003WL002077
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N102200594707
|
|
Gulzar Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/24
(Dadasara(A)/Balpora)
|
1405003000NRG23061020220026336
|
06/10/2022
|
Sameer Ahmad Khanday
|
1405003WL002077
|
Sameer Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/10/2022
|
|
N10220059470D
|
|
Sameer Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|