|
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-05-003-060-00177100/153
(Larmooh)
|
1405003000NRG23120120230051515
|
14/01/2023
|
Tahir Ahmad Bhat
|
1405003WL004327
|
Tahir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04C1
|
|
Tahir Ahmad Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/244
(Larmooh)
|
1405003000NRG23120120230051519
|
14/01/2023
|
Abdul Rashid Khan
|
1405003WL004327
|
Abdul Rashid Khan
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04C0
|
|
Abdul Rashid Khan
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/258
(Larmooh)
|
1405003000NRG23120120230051521
|
14/01/2023
|
Aamir Yousuf Bhat
|
1405003WL004327
|
Aamir Yousuf Bhat
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04B6
|
|
Aamir Yousuf Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/63
(Larmooh)
|
1405003000NRG23120120230051524
|
14/01/2023
|
ABID AHMAD RATHER
|
1405003WL004327
|
ABID AHMAD RATHER
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04B5
|
|
ABID AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/152
(Larmooh)
|
1405003000NRG23120120230051514
|
14/01/2023
|
Mohd Yaqoob Negroo
|
1405003WL004327
|
Mohd Yaqoob Negroo
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04BC
|
|
Mohd Yaqoob Negroo
|
()
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/168
(Larmooh)
|
1405003000NRG23120120230051516
|
14/01/2023
|
GOWHAR
|
1405003WL004327
|
GOWHAR
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04BF
|
|
GOWHAR
|
()
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/200
(Larmooh)
|
1405003000NRG23120120230051517
|
14/01/2023
|
Mohd Numan
|
1405003WL004327
|
Mohd Numan
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04BE
|
|
Mohd Numan
|
()
|
|
8
|
DADSURA
|
JK-05-003-060-00177100/62
(Larmooh)
|
1405003000NRG23120120230051523
|
14/01/2023
|
Shakeela Akhter
|
1405003WL004327
|
Shakeela Akhter
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04BD
|
|
Shakeela Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-060-00177100/206
(Larmooh)
|
1405003000NRG23120120230051518
|
14/01/2023
|
Sajad Ahmad Dar
|
1405003WL004327
|
Sajad Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04B8
|
|
Sajad Ahmad Dar
|
()
|
|
10
|
DADSURA
|
JK-05-003-060-00177100/285
(Larmooh)
|
1405003000NRG23120120230051522
|
14/01/2023
|
Ab Gani Khanday
|
1405003WL004327
|
Ab Gani Khanday
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04BB
|
|
Ab Gani Khanday
|
()
|
|
11
|
DADSURA
|
JK-05-003-060-00177100/66
(Larmooh)
|
1405003000NRG23120120230051525
|
14/01/2023
|
Mohd Shafi Bhat
|
1405003WL004327
|
Mohd Shafi Bhat
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04B9
|
|
Mohd Shafi Bhat
|
()
|
|
12
|
DADSURA
|
JK-05-003-060-00177400/123
(Larmooh)
|
1405003000NRG23120120230051526
|
14/01/2023
|
Sameer Ahmad Mir
|
1405003WL004327
|
Sameer Ahmad Mir
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N0123017B04B7
|
|
Sameer Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-060-00177400/235
(Larmooh)
|
1405003000NRG23120120230051527
|
14/01/2023
|
suhail ahmad kumar
|
1405003WL004327
|
suhail ahmad kumar
|
00415
|
SBIN0003694
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123017B04BA
|
|
MR SUHAEL AHMAD SUHAEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|