|
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-05-003-045-00176500/311
(Bargam)
|
1405003000NRG23100920220020801
|
10/09/2022
|
Irfan Ahmad Lone
|
1405003WL001531
|
Irfan Ahmad Lone
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B5B
|
|
Irfan Ahmad Lone
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00176500/311
(Bargam)
|
1405003000NRG23100920220020802
|
10/09/2022
|
Saima Akram
|
1405003WL001531
|
Saima Akram
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B5A
|
|
Saima Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00176500/121
(Bargam)
|
1405003000NRG23100920220020798
|
10/09/2022
|
Nazir Ahmed Khanday
|
1405003WL001531
|
Nazir Ahmed Khanday
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B5E
|
|
Nazir Ahmed Khanday
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00176500/156
(Bargam)
|
1405003000NRG23100920220020799
|
10/09/2022
|
FAYAZ AHMAD KHANDAY
|
1405003WL001531
|
FAYAZ AHMAD KHANDAY
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B5D
|
|
FAYAZ AHMAD KHANDAY
|
()
|
|
5
|
DADSURA
|
JK-05-003-045-00176500/171
(Bargam)
|
1405003000NRG23100920220020800
|
10/09/2022
|
Ab Ahad Lone
|
1405003WL001531
|
Ab Ahad Lone
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B63
|
|
Ab Ahad Lone
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00176500/36
(Bargam)
|
1405003000NRG23100920220020804
|
10/09/2022
|
Gh Nabi Bhat
|
1405003WL001531
|
Gh Nabi Bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B62
|
|
Gh Nabi Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00176500/48
(Bargam)
|
1405003000NRG23100920220020805
|
10/09/2022
|
Nazir Ahmad Dar
|
1405003WL001531
|
Nazir Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B60
|
|
Nazir Ahmad Dar
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00176500/49
(Bargam)
|
1405003000NRG23100920220020806
|
10/09/2022
|
MOHD ASHRAF DAR
|
1405003WL001531
|
MOHD ASHRAF DAR
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B61
|
|
MOHD ASHRAF DAR
|
()
|
|
9
|
DADSURA
|
JK-05-003-045-00176500/82
(Bargam)
|
1405003000NRG23100920220020807
|
10/09/2022
|
Gh Hassan Khanday
|
1405003WL001531
|
Gh Hassan Khanday
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200892B64
|
|
Gh Hassan Khanday
|
()
|
|
10
|
DADSURA
|
JK-05-003-045-00176500/89
(Bargam)
|
1405003000NRG23100920220020808
|
10/09/2022
|
Ab Rashid Lone
|
1405003WL001531
|
Ab Rashid Lone
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B5C
|
|
Ab Rashid Lone
|
()
|
|
11
|
DADSURA
|
JK-05-003-045-00176500/89
(Bargam)
|
1405003000NRG23100920220020809
|
10/09/2022
|
Hameeda
|
1405003WL001531
|
Hameeda
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B5F
|
|
Hameeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|