|
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-05-003-054-00174000/144
(Nowdal)
|
1405003000NRG23150320230073070
|
16/03/2023
|
Showkat Ahmad Lone
|
1405003WL006097
|
Showkat Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D91D
|
|
Showkat Ahmad Lone
|
()
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/19
(Nowdal)
|
1405003000NRG23150320230073074
|
16/03/2023
|
Tariq Ahmad Resrey
|
1405003WL006097
|
Tariq Ahmad Resrey
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D91A
|
|
Tariq Ahmad Resrey
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/250
(Nowdal)
|
1405003000NRG23150320230073075
|
16/03/2023
|
Manzoor Ahmad Sheikh
|
1405003WL006097
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D91B
|
|
Manzoor Ahmad Sheikh
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/49
(Nowdal)
|
1405003000NRG23150320230073079
|
16/03/2023
|
DILSHADA AKHTER
|
1405003WL006097
|
DILSHADA AKHTER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D91E
|
|
DILSHADA AKHTER
|
()
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/165
(Nowdal)
|
1405003000NRG23150320230073086
|
16/03/2023
|
Mansoor Ahmad Reshi
|
1405003WL006097
|
Mansoor Ahmad Reshi
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D91C
|
|
Mansoor Ahmad Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/49
(Nowdal)
|
1405003000NRG23150320230073076
|
16/03/2023
|
Bilal
|
1405003WL006097
|
Bilal
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Rejected
|
02/04/2023
|
|
N032300D7D920
|
No Such Account
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/244
(Nowdal)
|
1405003000NRG23150320230073090
|
16/03/2023
|
Naseer Ahmad Bhat
|
1405003WL006097
|
Naseer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D91F
|
|
Naseer Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/49
(Nowdal)
|
1405003000NRG23150320230073080
|
16/03/2023
|
HANEEFA BANO
|
1405003WL006097
|
HANEEFA BANO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
02/04/2023
|
|
N032300D7D921
|
No Such Account
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/49
(Nowdal)
|
1405003000NRG23150320230073077
|
16/03/2023
|
Hilal Ahmad
|
1405003WL006097
|
Hilal Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032300D7D922
|
|
Hilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|