|
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-05-003-022-00178201/392
(Noorpora-II)
|
1405003000NRG24151220230079765
|
15/12/2023
|
Rehana Jan
|
1405003WL004938
|
Rehana Jan
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F246
|
|
Rehana Jan
|
()
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/51
(Noorpora-II)
|
1405003000NRG24151220230079773
|
15/12/2023
|
Maqsood ahmad Zargar
|
1405003WL004938
|
Maqsood ahmad Zargar
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F247
|
|
Maqsood ahmad Zargar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/10
(Noorpora-II)
|
1405003000NRG24151220230079722
|
15/12/2023
|
Nabiza
|
1405003WL004938
|
Nabiza
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F248
|
|
Nabiza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/124
(Noorpora-II)
|
1405003000NRG24151220230079727
|
15/12/2023
|
Mehraj ud din Najar
|
1405003WL004938
|
Mehraj ud din Najar
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F249
|
|
Mehraj ud din Najar
|
()
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/228
(Noorpora-II)
|
1405003000NRG24151220230079731
|
15/12/2023
|
Fayaz Ahmad sheikh
|
1405003WL004938
|
Fayaz Ahmad sheikh
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F24C
|
|
Fayaz Ahmad sheikh
|
()
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/278
(Noorpora-II)
|
1405003000NRG24151220230079734
|
15/12/2023
|
Muzaffar Ahmad Dar
|
1405003WL004938
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F2D2
|
|
Muzaffar Ahmad Dar
|
()
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/288
(Noorpora-II)
|
1405003000NRG24151220230079736
|
15/12/2023
|
Sami Jan
|
1405003WL004938
|
Sami Jan
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F254
|
|
Sami Jan
|
()
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/289
(Noorpora-II)
|
1405003000NRG24151220230079737
|
15/12/2023
|
Mushtaq Ahmad Dar
|
1405003WL004938
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F2D3
|
|
Mushtaq Ahmad Dar
|
()
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/302
(Noorpora-II)
|
1405003000NRG24151220230079738
|
15/12/2023
|
Mohd Ashraf Hajjam
|
1405003WL004938
|
Mohd Ashraf Hajjam
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F24F
|
|
Mohd Ashraf Hajjam
|
()
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/307
(Noorpora-II)
|
1405003000NRG24151220230079739
|
15/12/2023
|
Pamposh Ahmad Zargar
|
1405003WL004938
|
Pamposh Ahmad Zargar
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F251
|
|
Pamposh Ahmad Zargar
|
()
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/309
(Noorpora-II)
|
1405003000NRG24151220230079742
|
15/12/2023
|
Mehraj ud din Sheikh
|
1405003WL004938
|
Mehraj ud din Sheikh
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F252
|
|
Mehraj ud din Sheikh
|
()
|
|
12
|
DADSURA
|
JK-05-003-022-00178201/309
(Noorpora-II)
|
1405003000NRG24151220230079741
|
15/12/2023
|
Mudasir Ahmad Sheikh
|
1405003WL004938
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F24B
|
|
Mudasir Ahmad Sheikh
|
()
|
|
13
|
DADSURA
|
JK-05-003-022-00178201/332
(Noorpora-II)
|
1405003000NRG24151220230079747
|
15/12/2023
|
Ishfaq Ahmad Sheikh
|
1405003WL004938
|
Ishfaq Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F255
|
|
Ishfaq Ahmad Sheikh
|
()
|
|
14
|
DADSURA
|
JK-05-003-022-00178201/36
(Noorpora-II)
|
1405003000NRG24151220230079755
|
15/12/2023
|
Neelofar Jan
|
1405003WL004938
|
Neelofar Jan
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F2D0
|
|
Neelofar Jan
|
()
|
|
15
|
DADSURA
|
JK-05-003-022-00178201/36
(Noorpora-II)
|
1405003000NRG24151220230079756
|
15/12/2023
|
Rubeena
|
1405003WL004938
|
Rubeena
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F2D1
|
|
Rubeena
|
()
|
|
16
|
DADSURA
|
JK-05-003-022-00178201/366
(Noorpora-II)
|
1405003000NRG24151220230079760
|
15/12/2023
|
Mahida Farooq
|
1405003WL004938
|
Mahida Farooq
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F253
|
|
Mahida Farooq
|
()
|
|
17
|
DADSURA
|
JK-05-003-022-00178201/42
(Noorpora-II)
|
1405003000NRG24151220230079768
|
15/12/2023
|
Shameema
|
1405003WL004938
|
Shameema
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F2CF
|
|
Shameema
|
()
|
|
18
|
DADSURA
|
JK-05-003-022-00178201/426
(Noorpora-II)
|
1405003000NRG24151220230079769
|
15/12/2023
|
FAROOZ AHMAD NAJAR
|
1405003WL004938
|
FAROOZ AHMAD NAJAR
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F250
|
|
FAROOZ AHMAD NAJAR
|
()
|
|
19
|
DADSURA
|
JK-05-003-022-00178201/90
(Noorpora-II)
|
1405003000NRG24151220230079776
|
15/12/2023
|
MANZOOR AHMAD NAJAR
|
1405003WL004938
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F24D
|
|
MANZOOR AHMAD NAJAR
|
()
|
|
20
|
DADSURA
|
JK-05-003-022-00178201/90
(Noorpora-II)
|
1405003000NRG24151220230079777
|
15/12/2023
|
SUJEEL AHMAD
|
1405003WL004938
|
SUJEEL AHMAD
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F24A
|
|
SUJEEL AHMAD
|
()
|
|
21
|
DADSURA
|
JK-05-003-022-00178201/91
(Noorpora-II)
|
1405003000NRG24151220230079778
|
15/12/2023
|
Mukhtar Ahmad Najar
|
1405003WL004938
|
Mukhtar Ahmad Najar
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300F0F24E
|
|
Mukhtar Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|