|
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-05-003-022-00178201/30
(Noorpora-II)
|
1405003000NRG23051120220030567
|
05/11/2022
|
Bilal Ahamd Dar
|
1405003WL002520
|
Bilal Ahamd Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5701
|
|
Bilal Ahamd Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/202
(Noorpora-II)
|
1405003000NRG23051120220030564
|
05/11/2022
|
Zameer Ah Shah
|
1405003WL002520
|
Zameer Ah Shah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5702
|
|
Zameer Ah Shah
|
()
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/411
(Noorpora-II)
|
1405003000NRG23051120220030570
|
05/11/2022
|
Shabrooza Amin
|
1405003WL002520
|
Shabrooza Amin
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5703
|
|
Shabrooza Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/207
(Noorpora-II)
|
1405003000NRG23051120220030565
|
05/11/2022
|
IRFANA JAN
|
1405003WL002520
|
IRFANA JAN
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5704
|
|
IRFANA JAN
|
()
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/299
(Noorpora-II)
|
1405003000NRG23051120220030566
|
05/11/2022
|
Bilal Ah Shah
|
1405003WL002520
|
Bilal Ah Shah
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB570A
|
|
Bilal Ah Shah
|
()
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/300
(Noorpora-II)
|
1405003000NRG23051120220030568
|
05/11/2022
|
Gh Nabi Shah
|
1405003WL002520
|
Gh Nabi Shah
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5709
|
|
Gh Nabi Shah
|
()
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/387
(Noorpora-II)
|
1405003000NRG23051120220030569
|
05/11/2022
|
ajaz ah shah
|
1405003WL002520
|
ajaz ah shah
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5706
|
|
ajaz ah shah
|
()
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/420
(Noorpora-II)
|
1405003000NRG23051120220030571
|
05/11/2022
|
Gulzar Ah bhat
|
1405003WL002520
|
Gulzar Ah bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5705
|
|
Gulzar Ah bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/78
(Noorpora-II)
|
1405003000NRG23051120220030573
|
05/11/2022
|
GH MOHIUDIN SHAH
|
1405003WL002520
|
GH MOHIUDIN SHAH
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5707
|
|
GH MOHIUDIN SHAH
|
()
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/82
(Noorpora-II)
|
1405003000NRG23051120220030575
|
05/11/2022
|
AB RASHID SHAH
|
1405003WL002520
|
AB RASHID SHAH
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB5708
|
|
AB RASHID SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|