|
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-05-003-021-00178200/344
(Noorpora-I)
|
1405003000NRG23180420220000437
|
24/04/2022
|
Parveena Akhter
|
1405003WL000028
|
Parveena Akhter
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0AC
|
|
Parveena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/303
(Noorpora-I)
|
1405003000NRG23180420220000435
|
24/04/2022
|
Mohd Amin Dar
|
1405003WL000028
|
Mohd Amin Dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0BD
|
|
Mohd Amin Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/114
(Noorpora-I)
|
1405003000NRG23180420220000425
|
24/04/2022
|
Mohd Shafi Sheikh
|
1405003WL000028
|
Mohd Shafi Sheikh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B8
|
|
Mohd Shafi Sheikh
|
()
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/117
(Noorpora-I)
|
1405003000NRG23180420220000426
|
24/04/2022
|
Mushtaq Ahmad Dar
|
1405003WL000028
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B2
|
|
Mushtaq Ahmad Dar
|
()
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG23180420220000428
|
24/04/2022
|
Hameeda Banoo
|
1405003WL000028
|
Hameeda Banoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B3
|
|
Hameeda Banoo
|
()
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG23180420220000427
|
24/04/2022
|
Parvaiz Ahmad Najar
|
1405003WL000028
|
Parvaiz Ahmad Najar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B9
|
|
Parvaiz Ahmad Najar
|
()
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/269
(Noorpora-I)
|
1405003000NRG23180420220000429
|
24/04/2022
|
Ab Hameed Sheikh
|
1405003WL000028
|
Ab Hameed Sheikh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B5
|
|
Ab Hameed Sheikh
|
()
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/269
(Noorpora-I)
|
1405003000NRG23180420220000430
|
24/04/2022
|
Rifat Hameed
|
1405003WL000028
|
Rifat Hameed
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B7
|
|
Rifat Hameed
|
()
|
|
9
|
DADSURA
|
JK-05-003-021-00178200/279
(Noorpora-I)
|
1405003000NRG23180420220000433
|
24/04/2022
|
SHAHNAZA
|
1405003WL000028
|
SHAHNAZA
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B6
|
|
SHAHNAZA
|
()
|
|
10
|
DADSURA
|
JK-05-003-021-00178200/295
(Noorpora-I)
|
1405003000NRG23180420220000434
|
24/04/2022
|
Bilal Ahmad
|
1405003WL000028
|
Bilal Ahmad
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0BA
|
|
Bilal Ahmad
|
()
|
|
11
|
DADSURA
|
JK-05-003-021-00178200/304
(Noorpora-I)
|
1405003000NRG23180420220000436
|
24/04/2022
|
Bilal Ahmad Dar
|
1405003WL000028
|
Bilal Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0BC
|
|
Bilal Ahmad Dar
|
()
|
|
12
|
DADSURA
|
JK-05-003-021-00178200/361
(Noorpora-I)
|
1405003000NRG23180420220000438
|
24/04/2022
|
Gowhar Ah Lone
|
1405003WL000028
|
Gowhar Ah Lone
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B4
|
|
Gowhar Ah Lone
|
()
|
|
13
|
DADSURA
|
JK-05-003-021-00178200/362
(Noorpora-I)
|
1405003000NRG23180420220000439
|
24/04/2022
|
Mohd Iqbal Rather
|
1405003WL000028
|
Mohd Iqbal Rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0BB
|
|
Mohd Iqbal Rather
|
()
|
|
14
|
DADSURA
|
JK-05-003-021-00178200/416
(Noorpora-I)
|
1405003000NRG23180420220000441
|
24/04/2022
|
Nadiya Jan
|
1405003WL000028
|
Nadiya Jan
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B0
|
|
Nadiya Jan
|
()
|
|
15
|
DADSURA
|
JK-05-003-021-00178200/416
(Noorpora-I)
|
1405003000NRG23180420220000440
|
24/04/2022
|
Saleema
|
1405003WL000028
|
Saleema
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0AD
|
|
Saleema
|
()
|
|
16
|
DADSURA
|
JK-05-003-021-00178200/421
(Noorpora-I)
|
1405003000NRG23180420220000442
|
24/04/2022
|
Shahbaz Ah Dar
|
1405003WL000028
|
Shahbaz Ah Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0AF
|
|
Shahbaz Ah Dar
|
()
|
|
17
|
DADSURA
|
JK-05-003-021-00178200/422
(Noorpora-I)
|
1405003000NRG23180420220000443
|
24/04/2022
|
sabzar ah bhat
|
1405003WL000028
|
sabzar ah bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0AE
|
|
sabzar ah bhat
|
()
|
|
18
|
DADSURA
|
JK-05-003-021-00178200/5
(Noorpora-I)
|
1405003000NRG23180420220000444
|
24/04/2022
|
FIRDOUSA AKHTER
|
1405003WL000028
|
FIRDOUSA AKHTER
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0B1
|
|
FIRDOUSA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|