|
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-05-003-038-00176900/58
(Saimooh)
|
1405003000NRG23170120230054237
|
18/01/2023
|
Younios Ahmad Baht
|
1405003WL004560
|
Younios Ahmad Baht
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84F9
|
|
Younios Ahmad Baht
|
()
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/75
(Saimooh)
|
1405003000NRG23170120230054245
|
18/01/2023
|
Mohd Ismail Sheikh
|
1405003WL004560
|
Mohd Ismail Sheikh
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84FB
|
|
Mohd Ismail Sheikh
|
()
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/85
(Saimooh)
|
1405003000NRG23170120230054248
|
18/01/2023
|
Zahid Ahmad Wani
|
1405003WL004560
|
Zahid Ahmad Wani
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84F8
|
|
Zahid Ahmad Wani
|
()
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/96
(Saimooh)
|
1405003000NRG23170120230054254
|
18/01/2023
|
Sameer Sahil
|
1405003WL004560
|
Sameer Sahil
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84FA
|
|
Sameer Sahil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/70
(Saimooh)
|
1405003000NRG23170120230054241
|
18/01/2023
|
Nisar Ahmad Sharegojri
|
1405003WL004560
|
Nisar Ahmad Sharegojri
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E8500
|
|
Nisar Ahmad Sharegojri
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/77
(Saimooh)
|
1405003000NRG23170120230054246
|
18/01/2023
|
Satnam Singh
|
1405003WL004560
|
Satnam Singh
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E8502
|
|
Satnam Singh
|
()
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/86
(Saimooh)
|
1405003000NRG23170120230054249
|
18/01/2023
|
Mushtaq
|
1405003WL004560
|
Mushtaq
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84FD
|
|
Mushtaq
|
()
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/95
(Saimooh)
|
1405003000NRG23170120230054253
|
18/01/2023
|
IRFAN AH WAGAY
|
1405003WL004560
|
IRFAN AH WAGAY
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84FF
|
|
IRFAN AH WAGAY
|
()
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/97
(Saimooh)
|
1405003000NRG23170120230054255
|
18/01/2023
|
Irfan Gani Kumar
|
1405003WL004560
|
Irfan Gani Kumar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84FC
|
|
Irfan Gani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/46
(Saimooh)
|
1405003000NRG23170120230054236
|
18/01/2023
|
Nawaz Ahmad Sheikh
|
1405003WL004560
|
Nawaz Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E8504
|
|
Nawaz Ahmad Sheikh
|
()
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/69
(Saimooh)
|
1405003000NRG23170120230054239
|
18/01/2023
|
Gh Mohd Sheikh
|
1405003WL004560
|
Gh Mohd Sheikh
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84FE
|
|
Gh Mohd Sheikh
|
()
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/71
(Saimooh)
|
1405003000NRG23170120230054242
|
18/01/2023
|
Mohd Shafi Sharegojri
|
1405003WL004560
|
Mohd Shafi Sharegojri
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E8501
|
|
Mohd Shafi Sharegojri
|
()
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/78
(Saimooh)
|
1405003000NRG23170120230054247
|
18/01/2023
|
Farooq Ahmad Sheikh
|
1405003WL004560
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E8503
|
|
Farooq Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|