|
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-05-003-060-00177400/150
(Larmooh)
|
1405003000NRG23281120220035576
|
28/11/2022
|
Mohd Sultan Khanday
|
1405003WL002978
|
Mohd Sultan Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B355
|
|
Mohd Sultan Khanday
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/220
(Larmooh)
|
1405003000NRG23281120220035584
|
28/11/2022
|
Ab Majeed Khanday
|
1405003WL002978
|
Ab Majeed Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B353
|
|
Ab Majeed Khanday
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/231
(Larmooh)
|
1405003000NRG23281120220035587
|
28/11/2022
|
Bilal Ahmad Dar
|
1405003WL002978
|
Bilal Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B351
|
|
Bilal Ahmad Dar
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/251
(Larmooh)
|
1405003000NRG23281120220035589
|
28/11/2022
|
Bashir Ahmad Dar
|
1405003WL002978
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B354
|
|
Bashir Ahmad Dar
|
()
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/5
(Larmooh)
|
1405003000NRG23281120220035591
|
28/11/2022
|
Sabzar Ahamd Mir
|
1405003WL002978
|
Sabzar Ahamd Mir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B352
|
|
Sabzar Ahamd Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/280
(Larmooh)
|
1405003000NRG23281120220035590
|
28/11/2022
|
Sajad Ahmad Paray
|
1405003WL002978
|
Sajad Ahmad Paray
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B34E
|
|
Sajad Ahmad Paray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/137
(Larmooh)
|
1405003000NRG23281120220035575
|
28/11/2022
|
ab Qyoom Parray
|
1405003WL002978
|
ab Qyoom Parray
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B350
|
|
ab Qyoom Parray
|
()
|
|
8
|
DADSURA
|
JK-05-003-060-00177400/226
(Larmooh)
|
1405003000NRG23281120220035585
|
28/11/2022
|
Ab Gani Mir
|
1405003WL002978
|
Ab Gani Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201A1B34F
|
|
Ab Gani Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|