|
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-05-003-060-00177100/153
(Larmooh)
|
1405003000NRG23010220230060098
|
02/02/2023
|
Tahir Ahmad Bhat
|
1405003WL005061
|
Tahir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230007DF97
|
|
Tahir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/152
(Larmooh)
|
1405003000NRG23010220230060097
|
02/02/2023
|
Mohd Yaqoob Negroo
|
1405003WL005061
|
Mohd Yaqoob Negroo
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230007DF9A
|
|
Mohd Yaqoob Negroo
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/168
(Larmooh)
|
1405003000NRG23010220230060099
|
02/02/2023
|
GOWHAR
|
1405003WL005061
|
GOWHAR
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230007DF98
|
|
GOWHAR
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/200
(Larmooh)
|
1405003000NRG23010220230060100
|
02/02/2023
|
Mohd Numan
|
1405003WL005061
|
Mohd Numan
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230007DF99
|
|
Mohd Numan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/206
(Larmooh)
|
1405003000NRG23010220230060101
|
02/02/2023
|
Sajad Ahmad Dar
|
1405003WL005061
|
Sajad Ahmad Dar
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230007DF9B
|
|
Sajad Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|