|
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-05-003-044-00177900/417
(Chanderigam)
|
1405003000NRG23250820220016573
|
25/08/2022
|
Waseem Rashid
|
1405003WL001198
|
Waseem Rashid
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E5C
|
|
Waseem Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/210
(Chanderigam)
|
1405003000NRG23250820220016563
|
25/08/2022
|
Mukhtar Ahmad Sheikh
|
1405003WL001198
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E61
|
|
Mukhtar Ahmad Sheikh
|
()
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/221
(Chanderigam)
|
1405003000NRG23250820220016564
|
25/08/2022
|
Bashir Ahmad Khan
|
1405003WL001198
|
Bashir Ahmad Khan
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E5D
|
|
Bashir Ahmad Khan
|
()
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/268
(Chanderigam)
|
1405003000NRG23250820220016566
|
25/08/2022
|
Nazir Ahmad Reshi
|
1405003WL001198
|
Nazir Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E5F
|
|
Nazir Ahmad Reshi
|
()
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/272
(Chanderigam)
|
1405003000NRG23250820220016568
|
25/08/2022
|
Zahoor Ahmad Dar
|
1405003WL001198
|
Zahoor Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E60
|
|
Zahoor Ahmad Dar
|
()
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/327
(Chanderigam)
|
1405003000NRG23250820220016570
|
25/08/2022
|
Sonullah dar
|
1405003WL001198
|
Sonullah dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E5E
|
|
Sonullah dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/236
(Chanderigam)
|
1405003000NRG23250820220016565
|
25/08/2022
|
Ab Hameed Haroo
|
1405003WL001198
|
Ab Hameed Haroo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E65
|
|
Ab Hameed Haroo
|
()
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/318
(Chanderigam)
|
1405003000NRG23250820220016569
|
25/08/2022
|
Bilal Ahmad Sheikh
|
1405003WL001198
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E64
|
|
Bilal Ahmad Sheikh
|
()
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/35
(Chanderigam)
|
1405003000NRG23250820220016571
|
25/08/2022
|
Agga Ayash
|
1405003WL001198
|
Agga Ayash
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E63
|
|
Agga Ayash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-044-00177900/27
(Chanderigam)
|
1405003000NRG23250820220016567
|
25/08/2022
|
Bakhtiyar Ahmad Ganie
|
1405003WL001198
|
Bakhtiyar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E62
|
|
Bakhtiyar Ahmad Ganie
|
()
|
|
11
|
DADSURA
|
JK-05-003-044-00177900/360
(Chanderigam)
|
1405003000NRG23250820220016572
|
25/08/2022
|
BASHIR AHMAD GANIE
|
1405003WL001198
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N0822019D1E66
|
|
BASHIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|