|
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-05-003-052-00177200/118
(Larriyar)
|
1405003000NRG22040420220100493
|
05/04/2022
|
Waseem Ali Ganie
|
1405003WL004687
|
Waseem Ali Ganie
|
00200
|
JAKA0DADSAR
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC6
|
|
Waseem Ali Ganie
|
()
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/127
(Larriyar)
|
1405003000NRG22040420220100494
|
05/04/2022
|
Javid Iqbal Wani
|
1405003WL004687
|
Javid Iqbal Wani
|
00200
|
JAKA0DADSAR
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC4
|
|
Javid Iqbal Wani
|
()
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/18
(Larriyar)
|
1405003000NRG22040420220100496
|
05/04/2022
|
Nzair Ahmad Bhat
|
1405003WL004687
|
Nzair Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC7
|
|
Nzair Ahmad Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/191
(Larriyar)
|
1405003000NRG22040420220100497
|
05/04/2022
|
HAKEEM SAJAD AHMAD
|
1405003WL004687
|
HAKEEM SAJAD AHMAD
|
00200
|
JAKA0DADSAR
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC3
|
|
HAKEEM SAJAD AHMAD
|
()
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/191
(Larriyar)
|
1405003000NRG22040420220100498
|
05/04/2022
|
RAFIQA BANOO
|
1405003WL004687
|
RAFIQA BANOO
|
00200
|
JAKA0DADSAR
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC5
|
|
RAFIQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/106
(Larriyar)
|
1405003000NRG22040420220100492
|
05/04/2022
|
Javid Ahmad Rather
|
1405003WL004687
|
Javid Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC9
|
|
Javid Ahmad Rather
|
()
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/27
(Larriyar)
|
1405003000NRG22040420220100499
|
05/04/2022
|
Tajam ul Islam
|
1405003WL004687
|
Tajam ul Islam
|
00200
|
JAKA0FLORAL
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512EC8
|
|
Tajam ul Islam
|
()
|
|
8
|
DADSURA
|
JK-05-003-052-00177200/31
(Larriyar)
|
1405003000NRG22040420220100500
|
05/04/2022
|
Mohd Jabar Bhat
|
1405003WL004687
|
Mohd Jabar Bhat
|
00200
|
JAKA0FLORAL
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512ECA
|
|
Mohd Jabar Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-052-00177200/6
(Larriyar)
|
1405003000NRG22040420220100501
|
05/04/2022
|
Mudasir ahmad Bhat
|
1405003WL004687
|
Mudasir ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2996
|
2996
|
Processed
|
30/04/2022
|
|
N042200512ECB
|
|
Mudasir ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26964
|
26964
|
|
|
|
|
|
|
|