|
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-05-003-044-00177900/266
(Chanderigam)
|
1405003000NRG23200320230075857
|
22/03/2023
|
Showkat Ahmad Sheikh
|
1405003WL006282
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9177
|
|
Showkat Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/139
(Chanderigam)
|
1405003000NRG23200320230075991
|
22/03/2023
|
Rifat Ara
|
1405003WL006300
|
Rifat Ara
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9185
|
|
Rifat Ara
|
()
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/188
(Chanderigam)
|
1405003000NRG23200320230075847
|
22/03/2023
|
Rubeena Akhter
|
1405003WL006282
|
Rubeena Akhter
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9178
|
|
Rubeena Akhter
|
()
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/206
(Chanderigam)
|
1405003000NRG23200320230075849
|
22/03/2023
|
Niyaz Ahmad Bhat
|
1405003WL006282
|
Niyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9184
|
|
Niyaz Ahmad Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/274
(Chanderigam)
|
1405003000NRG23200320230075860
|
22/03/2023
|
Ab Ahad Dar
|
1405003WL006282
|
Ab Ahad Dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9179
|
|
Ab Ahad Dar
|
()
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/316
(Chanderigam)
|
1405003000NRG23200320230075982
|
22/03/2023
|
Jibran Manzoor
|
1405003WL006299
|
Jibran Manzoor
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D917B
|
|
Jibran Manzoor
|
()
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/337
(Chanderigam)
|
1405003000NRG23200320230075799
|
22/03/2023
|
Moin Gulzar
|
1405003WL006278
|
Moin Gulzar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D917A
|
|
Moin Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/150
(Chanderigam)
|
1405003000NRG23200320230075994
|
22/03/2023
|
FAYAZ AHMAD GANIE
|
1405003WL006300
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9183
|
|
FAYAZ AHMAD GANIE
|
()
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/211
(Chanderigam)
|
1405003000NRG23200320230075852
|
22/03/2023
|
Mohd Abass Ganie
|
1405003WL006282
|
Mohd Abass Ganie
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D917D
|
|
Mohd Abass Ganie
|
()
|
|
10
|
DADSURA
|
JK-05-003-044-00177900/236
(Chanderigam)
|
1405003000NRG23200320230076002
|
22/03/2023
|
Ab Hameed Haroo
|
1405003WL006300
|
Ab Hameed Haroo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D917E
|
|
Ab Hameed Haroo
|
()
|
|
11
|
DADSURA
|
JK-05-003-044-00177900/324
(Chanderigam)
|
1405003000NRG23200320230075984
|
22/03/2023
|
Mohd Yousuf Rather
|
1405003WL006299
|
Mohd Yousuf Rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D917C
|
|
Mohd Yousuf Rather
|
()
|
|
12
|
DADSURA
|
JK-05-003-044-00177900/331
(Chanderigam)
|
1405003000NRG23200320230075797
|
22/03/2023
|
Manzoor Ahmad Najar
|
1405003WL006278
|
Manzoor Ahmad Najar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9180
|
|
Manzoor Ahmad Najar
|
()
|
|
13
|
DADSURA
|
JK-05-003-044-00177900/336
(Chanderigam)
|
1405003000NRG23200320230075798
|
22/03/2023
|
Muzafar Ahmad Aga
|
1405003WL006278
|
Muzafar Ahmad Aga
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D917F
|
|
Muzafar Ahmad Aga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-044-00173700/133
(Chanderigam)
|
1405003000NRG23200320230075986
|
22/03/2023
|
Shabir Ahmad Shah
|
1405003WL006300
|
Shabir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9187
|
|
Shabir Ahmad Shah
|
()
|
|
15
|
DADSURA
|
JK-05-003-044-00173700/6
(Chanderigam)
|
1405003000NRG23200320230075987
|
22/03/2023
|
Mohd Abbas Bhat
|
1405003WL006300
|
Mohd Abbas Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9186
|
|
Mohd Abbas Bhat
|
()
|
|
16
|
DADSURA
|
JK-05-003-044-00177900/192
(Chanderigam)
|
1405003000NRG23200320230075848
|
22/03/2023
|
Fayaz Ahmad Ganie
|
1405003WL006282
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9182
|
|
Fayaz Ahmad Ganie
|
()
|
|
17
|
DADSURA
|
JK-05-003-044-00177900/27
(Chanderigam)
|
1405003000NRG23200320230075859
|
22/03/2023
|
Bakhtiyar Ahmad Ganie
|
1405003WL006282
|
Bakhtiyar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N0323022D9181
|
|
Bakhtiyar Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61744
|
61744
|
|
|
|
|
|
|
|