|
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-05-003-060-00177400/101
(Larmooh)
|
1405003000NRG23090920220020597
|
09/09/2022
|
SHOWKET AHMAD SHAH
|
1405003WL001513
|
SHOWKET AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893773
|
|
SHOWKET AHMAD SHAH
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/19
(Larmooh)
|
1405003000NRG23090920220020600
|
09/09/2022
|
Syed Shahnawaz
|
1405003WL001513
|
Syed Shahnawaz
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893770
|
|
Syed Shahnawaz
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/308
(Larmooh)
|
1405003000NRG23090920220020603
|
09/09/2022
|
ROZI BASHIR
|
1405003WL001513
|
ROZI BASHIR
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893771
|
|
ROZI BASHIR
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/309
(Larmooh)
|
1405003000NRG23090920220020604
|
09/09/2022
|
Mukeet Ali
|
1405003WL001513
|
Mukeet Ali
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893772
|
|
Mukeet Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/286
(Larmooh)
|
1405003000NRG23090920220020601
|
09/09/2022
|
Owais Ahmad Najar
|
1405003WL001513
|
Owais Ahmad Najar
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893774
|
|
Owais Ahmad Najar
|
()
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/305
(Larmooh)
|
1405003000NRG23090920220020602
|
09/09/2022
|
Safeena Akther
|
1405003WL001513
|
Safeena Akther
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893775
|
|
Safeena Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/100
(Larmooh)
|
1405003000NRG23090920220020596
|
09/09/2022
|
AJAZ AHMAD SHAH
|
1405003WL001513
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893776
|
|
AJAZ AHMAD SHAH
|
()
|
|
8
|
DADSURA
|
JK-05-003-060-00177400/123
(Larmooh)
|
1405003000NRG23090920220020598
|
09/09/2022
|
Sameer Ahmad Mir
|
1405003WL001513
|
Sameer Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200893777
|
|
Sameer Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|