|
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-05-003-001-00178000/105
(Amlar)
|
1405003000NRG23221020220028523
|
22/10/2022
|
Rafiqa Bano
|
1405003WL002320
|
Rafiqa Bano
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DBFF
|
|
Rafiqa Bano
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/125
(Amlar)
|
1405003000NRG23221020220028524
|
22/10/2022
|
Firdous Ahmad Khanday
|
1405003WL002320
|
Firdous Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC00
|
|
Firdous Ahmad Khanday
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/128
(Amlar)
|
1405003000NRG23221020220028525
|
22/10/2022
|
MohdAshraf shah
|
1405003WL002320
|
MohdAshraf shah
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC01
|
|
MohdAshraf shah
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/149
(Amlar)
|
1405003000NRG23221020220028527
|
22/10/2022
|
Naseer Ahmad Khanday
|
1405003WL002320
|
Naseer Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DBFC
|
|
Naseer Ahmad Khanday
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/178
(Amlar)
|
1405003000NRG23221020220028529
|
22/10/2022
|
Mohd Yousf Khanday
|
1405003WL002320
|
Mohd Yousf Khanday
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DBFB
|
|
Mohd Yousf Khanday
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/182
(Amlar)
|
1405003000NRG23221020220028530
|
22/10/2022
|
Assadullah Mir
|
1405003WL002320
|
Assadullah Mir
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DBFD
|
|
Assadullah Mir
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/224
(Amlar)
|
1405003000NRG23221020220028531
|
22/10/2022
|
Bilal Ah Sheikh
|
1405003WL002320
|
Bilal Ah Sheikh
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC04
|
|
Bilal Ah Sheikh
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/233
(Amlar)
|
1405003000NRG23221020220028532
|
22/10/2022
|
Javid Ah Mir
|
1405003WL002320
|
Javid Ah Mir
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC05
|
|
Javid Ah Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/339
(Amlar)
|
1405003000NRG23221020220028535
|
22/10/2022
|
Gh Mohd Shah
|
1405003WL002320
|
Gh Mohd Shah
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DBFE
|
|
Gh Mohd Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/130
(Amlar)
|
1405003000NRG23221020220028526
|
22/10/2022
|
GULZAR AHMAD SHAH
|
1405003WL002320
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0ENPORA
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC02
|
|
GULZAR AHMAD SHAH
|
()
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/236
(Amlar)
|
1405003000NRG23221020220028533
|
22/10/2022
|
Ali MOhd Ganie
|
1405003WL002320
|
Ali MOhd Ganie
|
00200
|
JAKA0ENPORA
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC03
|
|
Ali MOhd Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/259
(Amlar)
|
1405003000NRG23221020220028534
|
22/10/2022
|
Towseef Ahmad
|
1405003WL002320
|
Towseef Ahmad
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC06
|
|
Towseef Ahmad
|
()
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/341
(Amlar)
|
1405003000NRG23221020220028536
|
22/10/2022
|
Mohd Amin shah
|
1405003WL002320
|
Mohd Amin shah
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N102201D1DC07
|
|
Mohd Amin shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|