|
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-05-003-054-00174000/144
(Nowdal)
|
1405003000NRG23281120220035598
|
28/11/2022
|
Showkat Ahmad Lone
|
1405003WL002980
|
Showkat Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C48FE
|
|
Showkat Ahmad Lone
|
()
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/231
(Nowdal)
|
1405003000NRG23281120220035607
|
28/11/2022
|
Ab Majeed Lone
|
1405003WL002980
|
Ab Majeed Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C48FC
|
|
Ab Majeed Lone
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/265
(Nowdal)
|
1405003000NRG23281120220035612
|
28/11/2022
|
Nazir Ahmad Mir
|
1405003WL002980
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C48FD
|
|
Nazir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/130
(Nowdal)
|
1405003000NRG23281120220035601
|
28/11/2022
|
Bashir Ahmad Mir
|
1405003WL002980
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C48FF
|
|
Bashir Ahmad Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/227
(Nowdal)
|
1405003000NRG23281120220035604
|
28/11/2022
|
Bilal Ahmad Bhat
|
1405003WL002980
|
Bilal Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4900
|
|
Bilal Ahmad Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/229
(Nowdal)
|
1405003000NRG23281120220035606
|
28/11/2022
|
Mukhtar Ahmad Bhat
|
1405003WL002980
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4902
|
|
Mukhtar Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/260
(Nowdal)
|
1405003000NRG23281120220035611
|
28/11/2022
|
Gulzar Ahmad Sheikh
|
1405003WL002980
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4901
|
|
Gulzar Ahmad Sheikh
|
()
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/260
(Nowdal)
|
1405003000NRG23281120220035610
|
28/11/2022
|
Mohd Yousf Sheikh
|
1405003WL002980
|
Mohd Yousf Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4908
|
|
Mohd Yousf Sheikh
|
()
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/281
(Nowdal)
|
1405003000NRG23281120220035614
|
28/11/2022
|
Mushtaq Ahmad Jan
|
1405003WL002980
|
Mushtaq Ahmad Jan
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4906
|
|
Mushtaq Ahmad Jan
|
()
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/302
(Nowdal)
|
1405003000NRG23281120220035615
|
28/11/2022
|
Aabid Ahmad Bhat
|
1405003WL002980
|
Aabid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C490A
|
|
Aabid Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/228
(Nowdal)
|
1405003000NRG23281120220035605
|
28/11/2022
|
Ashaq Ahmad Bhat
|
1405003WL002980
|
Ashaq Ahmad Bhat
|
00200
|
JAKA0DALGAT
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4903
|
|
Ashaq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/211
(Nowdal)
|
1405003000NRG23281120220035603
|
28/11/2022
|
Ab Qayoom Lone
|
1405003WL002980
|
Ab Qayoom Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4907
|
|
Ab Qayoom Lone
|
()
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/245
(Nowdal)
|
1405003000NRG23281120220035608
|
28/11/2022
|
Reyaz Ahmad Bhat
|
1405003WL002980
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4905
|
|
Reyaz Ahmad Bhat
|
()
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/246
(Nowdal)
|
1405003000NRG23281120220035609
|
28/11/2022
|
Ab Razaq Mir
|
1405003WL002980
|
Ab Razaq Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4904
|
|
Ab Razaq Mir
|
()
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/265
(Nowdal)
|
1405003000NRG23281120220035613
|
28/11/2022
|
Hajra
|
1405003WL002980
|
Hajra
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C4909
|
|
Hajra
|
()
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/43
(Nowdal)
|
1405003000NRG23281120220035616
|
28/11/2022
|
Farooq Ahmad Bhat
|
1405003WL002980
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019C490B
|
|
Farooq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|