|
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-05-003-037-00175700/451
(Amirabad)
|
1405003000NRG23170820220013759
|
17/08/2022
|
Showkat Ahmad Bhat
|
1405003WL001007
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220124940D
|
|
Showkat Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/255
(Amirabad)
|
1405003000NRG23170820220013755
|
17/08/2022
|
Shabir Ah Mir
|
1405003WL001007
|
Shabir Ah Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220124940F
|
|
Shabir Ah Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/271
(Amirabad)
|
1405003000NRG23170820220013757
|
17/08/2022
|
Noorul Hassan Dar
|
1405003WL001007
|
Noorul Hassan Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220124940E
|
|
Noorul Hassan Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175600/340
(Amirabad)
|
1405003000NRG23170820220013748
|
17/08/2022
|
Gulzar Ahmad Malik
|
1405003WL001007
|
Gulzar Ahmad Malik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249412
|
|
Gulzar Ahmad Malik
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175600/450
(Amirabad)
|
1405003000NRG23170820220013749
|
17/08/2022
|
Omer Jan
|
1405003WL001007
|
Omer Jan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249410
|
|
Omer Jan
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/110
(Amirabad)
|
1405003000NRG23170820220013750
|
17/08/2022
|
Mohd Shafi Lone
|
1405003WL001007
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249413
|
|
Mohd Shafi Lone
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/137
(Amirabad)
|
1405003000NRG23170820220013751
|
17/08/2022
|
Manzoor Ahmad Bhat
|
1405003WL001007
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249416
|
|
Manzoor Ahmad Bhat
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/139
(Amirabad)
|
1405003000NRG23170820220013752
|
17/08/2022
|
Parvaiz Ahmad Bhat
|
1405003WL001007
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249415
|
|
Parvaiz Ahmad Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/304
(Amirabad)
|
1405003000NRG23170820220013758
|
17/08/2022
|
Shakeel Ahmad Shah
|
1405003WL001007
|
Shakeel Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249411
|
|
Shakeel Ahmad Shah
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/94
(Amirabad)
|
1405003000NRG23170820220013761
|
17/08/2022
|
Ab Gaffar Khan
|
1405003WL001007
|
Ab Gaffar Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201249414
|
|
Ab Gaffar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|