|
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-05-003-011-00176000/111
(Shahabad)
|
1405003000NRG23281220220045316
|
28/12/2022
|
Naseer Ahmad Kumar
|
1405003WL003803
|
Naseer Ahmad Kumar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE5E
|
|
Naseer Ahmad Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176300/254
(Shahabad)
|
1405003000NRG23281220220045318
|
28/12/2022
|
JAMEELA BANU
|
1405003WL003803
|
JAMEELA BANU
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE5F
|
|
JAMEELA BANU
|
()
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/136
(Chanderigam)
|
1405003000NRG23281220220045325
|
28/12/2022
|
Farkanda
|
1405003WL003803
|
Farkanda
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE61
|
|
Farkanda
|
()
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/27
(Chanderigam)
|
1405003000NRG23281220220045327
|
28/12/2022
|
Furkaan Ahmad
|
1405003WL003803
|
Furkaan Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE60
|
|
Furkaan Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/303
(Chanderigam)
|
1405003000NRG23281220220045329
|
28/12/2022
|
Bashir Ahmad Ganie
|
1405003WL003803
|
Bashir Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE62
|
|
Bashir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-011-00176300/28
(Shahabad)
|
1405003000NRG23281220220045319
|
28/12/2022
|
Gh Hussian Dar
|
1405003WL003803
|
Gh Hussian Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE68
|
|
Gh Hussian Dar
|
()
|
|
7
|
DADSURA
|
JK-05-003-011-00176300/28
(Shahabad)
|
1405003000NRG23281220220045322
|
28/12/2022
|
INAYAT ULLAH DAR
|
1405003WL003803
|
INAYAT ULLAH DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE64
|
|
INAYAT ULLAH DAR
|
()
|
|
8
|
DADSURA
|
JK-05-003-011-00176300/28
(Shahabad)
|
1405003000NRG23281220220045320
|
28/12/2022
|
Muzaffar Ahmad Dar
|
1405003WL003803
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE67
|
|
Muzaffar Ahmad Dar
|
()
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/27
(Chanderigam)
|
1405003000NRG23281220220045326
|
28/12/2022
|
Bakhtiyar Ahmad Ganie
|
1405003WL003803
|
Bakhtiyar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE63
|
|
Bakhtiyar Ahmad Ganie
|
()
|
|
10
|
DADSURA
|
JK-05-003-044-00177900/90
(Chanderigam)
|
1405003000NRG23281220220045331
|
28/12/2022
|
Zubair Ahmad Rather
|
1405003WL003803
|
Zubair Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE65
|
|
Zubair Ahmad Rather
|
()
|
|
11
|
DADSURA
|
JK-05-011-044-00173800/138
(Chanderigam)
|
1405003000NRG23281220220045333
|
28/12/2022
|
Khursheed Ahmad Bhat
|
1405003WL003803
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222020BAE66
|
|
Khursheed Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|