|
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-05-003-044-00177900/214
(Chanderigam)
|
1405003000NRG23171020220027204
|
17/10/2022
|
Irfan Elahi Khanday
|
1405003WL002155
|
Irfan Elahi Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB75
|
|
Irfan Elahi Khanday
|
()
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/215
(Chanderigam)
|
1405003000NRG23171020220027205
|
17/10/2022
|
Qaisar Ahmad Khanday
|
1405003WL002155
|
Qaisar Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB74
|
|
Qaisar Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/208
(Chanderigam)
|
1405003000NRG23171020220027203
|
17/10/2022
|
Javid Ah Lone
|
1405003WL002155
|
Javid Ah Lone
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB6D
|
|
Javid Ah Lone
|
()
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/225
(Chanderigam)
|
1405003000NRG23171020220027206
|
17/10/2022
|
Asif Rashid Ganie
|
1405003WL002155
|
Asif Rashid Ganie
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB73
|
|
Asif Rashid Ganie
|
()
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/234
(Chanderigam)
|
1405003000NRG23171020220027209
|
17/10/2022
|
Ehsarul Mushtaq
|
1405003WL002155
|
Ehsarul Mushtaq
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB72
|
|
Ehsarul Mushtaq
|
()
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/242
(Chanderigam)
|
1405003000NRG23171020220027211
|
17/10/2022
|
Waseem Akram Bhat
|
1405003WL002155
|
Waseem Akram Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB6F
|
|
Waseem Akram Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/260
(Chanderigam)
|
1405003000NRG23171020220027212
|
17/10/2022
|
Sarvar Ahmad
|
1405003WL002155
|
Sarvar Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB6E
|
|
Sarvar Ahmad
|
()
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/263
(Chanderigam)
|
1405003000NRG23171020220027213
|
17/10/2022
|
Sameer Ali
|
1405003WL002155
|
Sameer Ali
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220097EB71
|
|
Sameer Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/238
(Chanderigam)
|
1405003000NRG23171020220027210
|
17/10/2022
|
Jana Begum
|
1405003WL002155
|
Jana Begum
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220097EB70
|
|
Jana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|