|
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-05-003-060-00177400/144
(Larmooh)
|
1405003000NRG23120920220021389
|
12/09/2022
|
Aarifa Manzoor
|
1405003WL001586
|
Aarifa Manzoor
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F5FE
|
|
Aarifa Manzoor
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/144
(Larmooh)
|
1405003000NRG23120920220021388
|
12/09/2022
|
Waseem manzoor
|
1405003WL001586
|
Waseem manzoor
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F5FD
|
|
Waseem manzoor
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/270
(Larmooh)
|
1405003000NRG23120920220021392
|
12/09/2022
|
Ab Aziz Dar
|
1405003WL001586
|
Ab Aziz Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F5FC
|
|
Ab Aziz Dar
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/270
(Larmooh)
|
1405003000NRG23120920220021394
|
12/09/2022
|
Maheena Akther
|
1405003WL001586
|
Maheena Akther
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F601
|
|
Maheena Akther
|
()
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/270
(Larmooh)
|
1405003000NRG23120920220021395
|
12/09/2022
|
Tabasum Akhter
|
1405003WL001586
|
Tabasum Akhter
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Rejected
|
22/09/2022
|
|
N092200F1F5FF
|
No Such Account
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/270
(Larmooh)
|
1405003000NRG23120920220021393
|
12/09/2022
|
Yasmeena Jan
|
1405003WL001586
|
Yasmeena Jan
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F600
|
|
Yasmeena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/144
(Larmooh)
|
1405003000NRG23120920220021390
|
12/09/2022
|
Majida Manzoor
|
1405003WL001586
|
Majida Manzoor
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F602
|
|
Majida Manzoor
|
()
|
|
8
|
DADSURA
|
JK-05-003-060-00177400/144
(Larmooh)
|
1405003000NRG23120920220021391
|
12/09/2022
|
Shazia manzoor
|
1405003WL001586
|
Shazia manzoor
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F1F603
|
|
Shazia manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|