|
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-05-003-044-00173700/435
(Chanderigam)
|
1405003000NRG23121120220032034
|
12/11/2022
|
Tawseef Ahmad Shah
|
1405003WL002664
|
Tawseef Ahmad Shah
|
00200
|
JAKA0AWANTI
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679CE
|
|
Tawseef Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-044-00173800/284
(Chanderigam)
|
1405003000NRG23121120220032042
|
12/11/2022
|
Showkat Ahmad Shah
|
1405003WL002664
|
Showkat Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679CF
|
|
Showkat Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00173800/111
(Chanderigam)
|
1405003000NRG23121120220032038
|
12/11/2022
|
Aftab Ahmad Shah
|
1405003WL002664
|
Aftab Ahmad Shah
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D0
|
|
Aftab Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-044-00173700/219
(Chanderigam)
|
1405003000NRG23121120220032029
|
12/11/2022
|
Shakeel Ahmad Shah
|
1405003WL002664
|
Shakeel Ahmad Shah
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D4
|
|
Shakeel Ahmad Shah
|
()
|
|
5
|
DADSURA
|
JK-05-003-044-00173700/391
(Chanderigam)
|
1405003000NRG23121120220032031
|
12/11/2022
|
Shabir Ahmad Shah
|
1405003WL002664
|
Shabir Ahmad Shah
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D2
|
|
Shabir Ahmad Shah
|
()
|
|
6
|
DADSURA
|
JK-05-003-044-00173700/392
(Chanderigam)
|
1405003000NRG23121120220032032
|
12/11/2022
|
Kafil Ahmad Shah
|
1405003WL002664
|
Kafil Ahmad Shah
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D5
|
|
Kafil Ahmad Shah
|
()
|
|
7
|
DADSURA
|
JK-05-003-044-00173700/394
(Chanderigam)
|
1405003000NRG23121120220032033
|
12/11/2022
|
Nayeem Ahmad Shah
|
1405003WL002664
|
Nayeem Ahmad Shah
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D1
|
|
Nayeem Ahmad Shah
|
()
|
|
8
|
DADSURA
|
JK-05-003-044-00173800/289
(Chanderigam)
|
1405003000NRG23121120220032043
|
12/11/2022
|
Waseem Shafi Shah
|
1405003WL002664
|
Waseem Shafi Shah
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D3
|
|
Waseem Shafi Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-044-00173700/300
(Chanderigam)
|
1405003000NRG23121120220032030
|
12/11/2022
|
Tariq Ahmad Shah
|
1405003WL002664
|
Tariq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D8
|
|
Tariq Ahmad Shah
|
()
|
|
10
|
DADSURA
|
JK-05-003-044-00173800/104
(Chanderigam)
|
1405003000NRG23121120220032037
|
12/11/2022
|
Ishfaq Ahmad Shah
|
1405003WL002664
|
Ishfaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D6
|
|
Ishfaq Ahmad Shah
|
()
|
|
11
|
DADSURA
|
JK-05-003-044-00173800/112
(Chanderigam)
|
1405003000NRG23121120220032039
|
12/11/2022
|
Ab Qayoom Shah
|
1405003WL002664
|
Ab Qayoom Shah
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D7
|
|
Ab Qayoom Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-044-00173700/438
(Chanderigam)
|
1405003000NRG23121120220032036
|
12/11/2022
|
Gayas Ud Din Shah
|
1405003WL002664
|
Gayas Ud Din Shah
|
00200
|
JAKA0KAKPUR
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679D9
|
|
Gayas Ud Din Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-044-00173700/437
(Chanderigam)
|
1405003000NRG23121120220032035
|
12/11/2022
|
Aamir Ashraf Shah
|
1405003WL002664
|
Aamir Ashraf Shah
|
00200
|
JAKA0TRCSGR
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N1122016679DA
|
|
Aamir Ashraf Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|