|
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-05-003-037-00175700/216
(Amirabad)
|
1405003000NRG23071120220030750
|
07/11/2022
|
Aadil Hussain
|
1405003WL002544
|
Aadil Hussain
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57B5
|
|
Aadil Hussain
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/277
(Amirabad)
|
1405003000NRG23071120220030753
|
07/11/2022
|
Gh Ahmad Kumar
|
1405003WL002544
|
Gh Ahmad Kumar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57B7
|
|
Gh Ahmad Kumar
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/328
(Amirabad)
|
1405003000NRG23071120220030757
|
07/11/2022
|
Shakir Ayoub
|
1405003WL002544
|
Shakir Ayoub
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57B6
|
|
Shakir Ayoub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/104
(Amirabad)
|
1405003000NRG23071120220030745
|
07/11/2022
|
Mehraj Ud Din Bhat
|
1405003WL002544
|
Mehraj Ud Din Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57BF
|
|
Mehraj Ud Din Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/105
(Amirabad)
|
1405003000NRG23071120220030746
|
07/11/2022
|
Dilawer Ahmad Ganie
|
1405003WL002544
|
Dilawer Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57BD
|
|
Dilawer Ahmad Ganie
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/121
(Amirabad)
|
1405003000NRG23071120220030747
|
07/11/2022
|
Rayees Ahmad Ganie
|
1405003WL002544
|
Rayees Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57BE
|
|
Rayees Ahmad Ganie
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/123
(Amirabad)
|
1405003000NRG23071120220030748
|
07/11/2022
|
Ashaq Hussain Baigh
|
1405003WL002544
|
Ashaq Hussain Baigh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57B8
|
|
Ashaq Hussain Baigh
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/217
(Amirabad)
|
1405003000NRG23071120220030752
|
07/11/2022
|
Fazil Gulzar
|
1405003WL002544
|
Fazil Gulzar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57BC
|
|
Fazil Gulzar
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/304
(Amirabad)
|
1405003000NRG23071120220030754
|
07/11/2022
|
Shakeel Ahmad Shah
|
1405003WL002544
|
Shakeel Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57BA
|
|
Shakeel Ahmad Shah
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/327
(Amirabad)
|
1405003000NRG23071120220030756
|
07/11/2022
|
ASIF MUSHTAQ
|
1405003WL002544
|
ASIF MUSHTAQ
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57C1
|
|
ASIF MUSHTAQ
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175700/327
(Amirabad)
|
1405003000NRG23071120220030755
|
07/11/2022
|
Yawar Mushtaq
|
1405003WL002544
|
Yawar Mushtaq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57C0
|
|
Yawar Mushtaq
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175700/329
(Amirabad)
|
1405003000NRG23071120220030758
|
07/11/2022
|
Vikas Yousuf
|
1405003WL002544
|
Vikas Yousuf
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57BB
|
|
Vikas Yousuf
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175700/421
(Amirabad)
|
1405003000NRG23071120220030759
|
07/11/2022
|
Gh Hassan Kumar
|
1405003WL002544
|
Gh Hassan Kumar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57C2
|
|
Gh Hassan Kumar
|
()
|
|
14
|
DADSURA
|
JK-05-003-037-00175700/422
(Amirabad)
|
1405003000NRG23071120220030760
|
07/11/2022
|
Bashir Ahmad Kumar
|
1405003WL002544
|
Bashir Ahmad Kumar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57B9
|
|
Bashir Ahmad Kumar
|
()
|
|
15
|
DADSURA
|
JK-05-003-037-00175700/423
(Amirabad)
|
1405003000NRG23071120220030761
|
07/11/2022
|
Majid Jehangir
|
1405003WL002544
|
Majid Jehangir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57C3
|
|
Majid Jehangir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|