|
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-05-003-021-00178200/114
(Noorpora-I)
|
1405003000NRG23010220230060244
|
04/02/2023
|
Mohd Shafi Sheikh
|
1405003WL005071
|
Mohd Shafi Sheikh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E2
|
|
Mohd Shafi Sheikh
|
()
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/117
(Noorpora-I)
|
1405003000NRG23010220230060245
|
04/02/2023
|
Mushtaq Ahmad Dar
|
1405003WL005071
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7EA
|
|
Mushtaq Ahmad Dar
|
()
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/196
(Noorpora-I)
|
1405003000NRG23010220230060248
|
04/02/2023
|
Farooq Ahmad Dhobi
|
1405003WL005071
|
Farooq Ahmad Dhobi
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E1
|
|
Farooq Ahmad Dhobi
|
()
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/20
(Noorpora-I)
|
1405003000NRG23010220230060249
|
04/02/2023
|
Mohd Abdulla Sofi
|
1405003WL005071
|
Mohd Abdulla Sofi
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E9
|
|
Mohd Abdulla Sofi
|
()
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/216
(Noorpora-I)
|
1405003000NRG23010220230060251
|
04/02/2023
|
Mohd Akbar Ganie
|
1405003WL005071
|
Mohd Akbar Ganie
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7EF
|
|
Mohd Akbar Ganie
|
()
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/269
(Noorpora-I)
|
1405003000NRG23010220230060261
|
04/02/2023
|
Ab Hameed Sheikh
|
1405003WL005071
|
Ab Hameed Sheikh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E6
|
|
Ab Hameed Sheikh
|
()
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/280
(Noorpora-I)
|
1405003000NRG23010220230060264
|
04/02/2023
|
Mushtaq Ahmad Teli
|
1405003WL005071
|
Mushtaq Ahmad Teli
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7EB
|
|
Mushtaq Ahmad Teli
|
()
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/295
(Noorpora-I)
|
1405003000NRG23010220230060265
|
04/02/2023
|
Bilal Ahmad
|
1405003WL005071
|
Bilal Ahmad
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E0
|
|
Bilal Ahmad
|
()
|
|
9
|
DADSURA
|
JK-05-003-021-00178200/304
(Noorpora-I)
|
1405003000NRG23010220230060267
|
04/02/2023
|
Bilal Ahmad Dar
|
1405003WL005071
|
Bilal Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7EE
|
|
Bilal Ahmad Dar
|
()
|
|
10
|
DADSURA
|
JK-05-003-021-00178200/310
(Noorpora-I)
|
1405003000NRG23010220230060268
|
04/02/2023
|
Muzamil Mushtaq
|
1405003WL005071
|
Muzamil Mushtaq
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E7
|
|
Muzamil Mushtaq
|
()
|
|
11
|
DADSURA
|
JK-05-003-021-00178200/396
(Noorpora-I)
|
1405003000NRG23010220230060272
|
04/02/2023
|
Naseer Ah Shah
|
1405003WL005071
|
Naseer Ah Shah
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7ED
|
|
Naseer Ah Shah
|
()
|
|
12
|
DADSURA
|
JK-05-003-021-00178200/411
(Noorpora-I)
|
1405003000NRG23010220230060276
|
04/02/2023
|
Fahmida
|
1405003WL005071
|
Fahmida
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E8
|
|
Fahmida
|
()
|
|
13
|
DADSURA
|
JK-05-003-021-00178200/414
(Noorpora-I)
|
1405003000NRG23010220230060280
|
04/02/2023
|
Shabir AH Allie
|
1405003WL005071
|
Shabir AH Allie
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E3
|
|
Shabir AH Allie
|
()
|
|
14
|
DADSURA
|
JK-05-003-021-00178200/415
(Noorpora-I)
|
1405003000NRG23010220230060281
|
04/02/2023
|
Tawseef Nabi
|
1405003WL005071
|
Tawseef Nabi
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E5
|
|
Tawseef Nabi
|
()
|
|
15
|
DADSURA
|
JK-05-003-021-00178200/416
(Noorpora-I)
|
1405003000NRG23010220230060283
|
04/02/2023
|
Nadiya Jan
|
1405003WL005071
|
Nadiya Jan
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7EC
|
|
Nadiya Jan
|
()
|
|
16
|
DADSURA
|
JK-05-003-021-00178200/416
(Noorpora-I)
|
1405003000NRG23010220230060282
|
04/02/2023
|
Saleema
|
1405003WL005071
|
Saleema
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
N02230017E7E4
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|