|
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-05-003-001-00178000/105
(Amlar)
|
1405003000NRG23280720220008976
|
28/07/2022
|
Rafiqa Bano
|
1405003WL000685
|
Rafiqa Bano
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC4
|
|
Rafiqa Bano
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/106
(Amlar)
|
1405003000NRG23280720220008977
|
28/07/2022
|
Shabir Ahmad Malla
|
1405003WL000685
|
Shabir Ahmad Malla
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC5
|
|
Shabir Ahmad Malla
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/125
(Amlar)
|
1405003000NRG23280720220008979
|
28/07/2022
|
Firdous Ahmad Khanday
|
1405003WL000685
|
Firdous Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EECB
|
|
Firdous Ahmad Khanday
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/182
(Amlar)
|
1405003000NRG23280720220008983
|
28/07/2022
|
Assadullah Mir
|
1405003WL000685
|
Assadullah Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC3
|
|
Assadullah Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/209
(Amlar)
|
1405003000NRG23280720220008985
|
28/07/2022
|
Mohd Rafeeq Khanday
|
1405003WL000685
|
Mohd Rafeeq Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC0
|
|
Mohd Rafeeq Khanday
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/245
(Amlar)
|
1405003000NRG23280720220008987
|
28/07/2022
|
Bashir Ahmad Sofi
|
1405003WL000685
|
Bashir Ahmad Sofi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC2
|
|
Bashir Ahmad Sofi
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/249
(Amlar)
|
1405003000NRG23280720220008988
|
28/07/2022
|
Junaid Hamid
|
1405003WL000685
|
Junaid Hamid
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EECC
|
|
Junaid Hamid
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/249
(Amlar)
|
1405003000NRG23280720220008989
|
28/07/2022
|
Muneera
|
1405003WL000685
|
Muneera
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EECD
|
|
Muneera
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/251
(Amlar)
|
1405003000NRG23280720220008992
|
28/07/2022
|
Firdousa
|
1405003WL000685
|
Firdousa
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC1
|
|
Firdousa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/172
(Amlar)
|
1405003000NRG23280720220008982
|
28/07/2022
|
MOHD YOUSUF KHANDAY
|
1405003WL000685
|
MOHD YOUSUF KHANDAY
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EECA
|
|
MOHD YOUSUF KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/109
(Amlar)
|
1405003000NRG23280720220008978
|
28/07/2022
|
Mushtaq Ahmad Sofi
|
1405003WL000685
|
Mushtaq Ahmad Sofi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC9
|
|
Mushtaq Ahmad Sofi
|
()
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/209
(Amlar)
|
1405003000NRG23280720220008986
|
28/07/2022
|
Showkat Ahmad Khanday
|
1405003WL000685
|
Showkat Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC8
|
|
Showkat Ahmad Khanday
|
()
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/249
(Amlar)
|
1405003000NRG23280720220008990
|
28/07/2022
|
Saima Hameed
|
1405003WL000685
|
Saima Hameed
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC6
|
|
Saima Hameed
|
()
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/251
(Amlar)
|
1405003000NRG23280720220008991
|
28/07/2022
|
Maqsood Ah Khanday
|
1405003WL000685
|
Maqsood Ah Khanday
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N07220299EEC7
|
|
Maqsood Ah Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|