|
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-05-003-038-00176900/230
(Saimooh)
|
1405003000NRG23121120220032126
|
12/11/2022
|
MANJEET PAUL SINGH
|
1405003WL002670
|
MANJEET PAUL SINGH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A52
|
|
MANJEET PAUL SINGH
|
()
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/230
(Saimooh)
|
1405003000NRG23121120220032127
|
12/11/2022
|
MANJEET PAUL SINGH
|
1405003WL002670
|
MANJEET PAUL SINGH
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A53
|
|
MANJEET PAUL SINGH
|
()
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/25
(Saimooh)
|
1405003000NRG23121120220032134
|
12/11/2022
|
Tariq Ahmad sheikh
|
1405003WL002670
|
Tariq Ahmad sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A54
|
|
Tariq Ahmad sheikh
|
()
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/25
(Saimooh)
|
1405003000NRG23121120220032135
|
12/11/2022
|
Tariq Ahmad sheikh
|
1405003WL002670
|
Tariq Ahmad sheikh
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A55
|
|
Tariq Ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/185
(Saimooh)
|
1405003000NRG23121120220032114
|
12/11/2022
|
Murtaza
|
1405003WL002670
|
Murtaza
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A65
|
|
Murtaza
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/185
(Saimooh)
|
1405003000NRG23121120220032115
|
12/11/2022
|
Murtaza
|
1405003WL002670
|
Murtaza
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A64
|
|
Murtaza
|
()
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/217
(Saimooh)
|
1405003000NRG23121120220032122
|
12/11/2022
|
Gurmeet Singh
|
1405003WL002670
|
Gurmeet Singh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A5F
|
|
Gurmeet Singh
|
()
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/217
(Saimooh)
|
1405003000NRG23121120220032123
|
12/11/2022
|
Gurmeet Singh
|
1405003WL002670
|
Gurmeet Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A5E
|
|
Gurmeet Singh
|
()
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG23121120220032128
|
12/11/2022
|
SUBZAR AHMAD BHAT
|
1405003WL002670
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A57
|
|
SUBZAR AHMAD BHAT
|
()
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG23121120220032129
|
12/11/2022
|
SUBZAR AHMAD BHAT
|
1405003WL002670
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A56
|
|
SUBZAR AHMAD BHAT
|
()
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG23121120220032130
|
12/11/2022
|
Shakeel Ahmad Hajam
|
1405003WL002670
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A66
|
|
Shakeel Ahmad Hajam
|
()
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG23121120220032131
|
12/11/2022
|
Shakeel Ahmad Hajam
|
1405003WL002670
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A67
|
|
Shakeel Ahmad Hajam
|
()
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/248
(Saimooh)
|
1405003000NRG23121120220032132
|
12/11/2022
|
Mudasir Ahmad Sheikh
|
1405003WL002670
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A62
|
|
Mudasir Ahmad Sheikh
|
()
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/248
(Saimooh)
|
1405003000NRG23121120220032133
|
12/11/2022
|
Mudasir Ahmad Sheikh
|
1405003WL002670
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A63
|
|
Mudasir Ahmad Sheikh
|
()
|
|
15
|
DADSURA
|
JK-05-003-038-00176900/252
(Saimooh)
|
1405003000NRG23121120220032136
|
12/11/2022
|
Yawar Abbas
|
1405003WL002670
|
Yawar Abbas
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A6A
|
|
Yawar Abbas
|
()
|
|
16
|
DADSURA
|
JK-05-003-038-00176900/252
(Saimooh)
|
1405003000NRG23121120220032137
|
12/11/2022
|
Yawar Abbas
|
1405003WL002670
|
Yawar Abbas
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A6B
|
|
Yawar Abbas
|
()
|
|
17
|
DADSURA
|
JK-05-003-038-00176900/256
(Saimooh)
|
1405003000NRG23121120220032138
|
12/11/2022
|
Jagdeep Jour Bali
|
1405003WL002670
|
Jagdeep Jour Bali
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A58
|
|
Jagdeep Jour Bali
|
()
|
|
18
|
DADSURA
|
JK-05-003-038-00176900/256
(Saimooh)
|
1405003000NRG23121120220032139
|
12/11/2022
|
Jagdeep Jour Bali
|
1405003WL002670
|
Jagdeep Jour Bali
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A59
|
|
Jagdeep Jour Bali
|
()
|
|
19
|
DADSURA
|
JK-05-003-038-00176900/257
(Saimooh)
|
1405003000NRG23121120220032140
|
12/11/2022
|
Surinderpal Singh
|
1405003WL002670
|
Surinderpal Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A61
|
|
Surinderpal Singh
|
()
|
|
20
|
DADSURA
|
JK-05-003-038-00176900/257
(Saimooh)
|
1405003000NRG23121120220032141
|
12/11/2022
|
Surinderpal Singh
|
1405003WL002670
|
Surinderpal Singh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A60
|
|
Surinderpal Singh
|
()
|
|
21
|
DADSURA
|
JK-05-003-038-00176900/262
(Saimooh)
|
1405003000NRG23121120220032142
|
12/11/2022
|
Arun pall Singh
|
1405003WL002670
|
Arun pall Singh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A5B
|
|
Arun pall Singh
|
()
|
|
22
|
DADSURA
|
JK-05-003-038-00176900/262
(Saimooh)
|
1405003000NRG23121120220032143
|
12/11/2022
|
Arun pall Singh
|
1405003WL002670
|
Arun pall Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A5A
|
|
Arun pall Singh
|
()
|
|
23
|
DADSURA
|
JK-05-003-038-00176900/27
(Saimooh)
|
1405003000NRG23121120220032144
|
12/11/2022
|
Muzaffar ahmad Bhat
|
1405003WL002670
|
Muzaffar ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A69
|
|
Muzaffar ahmad Bhat
|
()
|
|
24
|
DADSURA
|
JK-05-003-038-00176900/27
(Saimooh)
|
1405003000NRG23121120220032145
|
12/11/2022
|
Muzaffar ahmad Bhat
|
1405003WL002670
|
Muzaffar ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A68
|
|
Muzaffar ahmad Bhat
|
()
|
|
25
|
DADSURA
|
JK-05-003-038-00176900/280
(Saimooh)
|
1405003000NRG23121120220032146
|
12/11/2022
|
Kulbeer Singh
|
1405003WL002670
|
Kulbeer Singh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B50A5C
|
|
Kulbeer Singh
|
()
|
|
26
|
DADSURA
|
JK-05-003-038-00176900/280
(Saimooh)
|
1405003000NRG23121120220032147
|
12/11/2022
|
Kulbeer Singh
|
1405003WL002670
|
Kulbeer Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200B50A5D
|
|
Kulbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59928
|
59928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70824
|
70824
|
|
|
|
|
|
|
|