|
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-05-003-054-00174000/114
(Nowdal)
|
1405003000NRG23281020220029415
|
28/10/2022
|
ALI MOHD SHAH
|
1405003WL002394
|
ALI MOHD SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D51B
|
|
ALI MOHD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/118
(Nowdal)
|
1405003000NRG23281020220029417
|
28/10/2022
|
TAJA bANOO
|
1405003WL002394
|
TAJA bANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D518
|
|
TAJA bANOO
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/124
(Nowdal)
|
1405003000NRG23281020220029424
|
28/10/2022
|
IRSHAD AHMAD SHAH
|
1405003WL002394
|
IRSHAD AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D514
|
|
IRSHAD AHMAD SHAH
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/224
(Nowdal)
|
1405003000NRG23281020220029425
|
28/10/2022
|
Ab Rashid Shah
|
1405003WL002394
|
Ab Rashid Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D513
|
|
Ab Rashid Shah
|
()
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/261
(Nowdal)
|
1405003000NRG23281020220029426
|
28/10/2022
|
IMTIYAZ AHMAD BHAT
|
1405003WL002394
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D519
|
|
IMTIYAZ AHMAD BHAT
|
()
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/262
(Nowdal)
|
1405003000NRG23281020220029427
|
28/10/2022
|
MOHD IQBAL SHAH
|
1405003WL002394
|
MOHD IQBAL SHAH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D51A
|
|
MOHD IQBAL SHAH
|
()
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/38
(Nowdal)
|
1405003000NRG23281020220029429
|
28/10/2022
|
Ruqiya Jan
|
1405003WL002394
|
Ruqiya Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D515
|
|
Ruqiya Jan
|
()
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/192
(Nowdal)
|
1405003000NRG23281020220029432
|
28/10/2022
|
Gulshana Banoo
|
1405003WL002394
|
Gulshana Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D517
|
|
Gulshana Banoo
|
()
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/192
(Nowdal)
|
1405003000NRG23281020220029433
|
28/10/2022
|
Saja
|
1405003WL002394
|
Saja
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D1D516
|
|
Saja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|