|
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-05-003-045-00177600/183
(Bargam)
|
1405003000NRG23211020220028292
|
21/10/2022
|
Mohd Jabar Magray
|
1405003WL002288
|
Mohd Jabar Magray
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N112200026A68
|
|
Mohd Jabar Magray
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/60
(Bargam)
|
1405003000NRG23211020220028293
|
21/10/2022
|
Aaqib Majeed
|
1405003WL002288
|
Aaqib Majeed
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
12/11/2022
|
|
N112200026A67
|
|
Aaqib Majeed
|
()
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/60
(Bargam)
|
1405003000NRG23211020220028294
|
21/10/2022
|
Shahid Majeed
|
1405003WL002288
|
Shahid Majeed
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
12/11/2022
|
|
N112200026A65
|
|
Shahid Majeed
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/67
(Bargam)
|
1405003000NRG23211020220028295
|
21/10/2022
|
SARTAJ AHMAD BHAT
|
1405003WL002288
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
N112200026A69
|
|
SARTAJ AHMAD BHAT
|
()
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/80
(Bargam)
|
1405003000NRG23211020220028296
|
21/10/2022
|
Mushtaq Ahmad Rather
|
1405003WL002288
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
12/11/2022
|
|
N112200026A66
|
|
Mushtaq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|