|
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-05-003-022-00178201/115
(Noorpora-II)
|
1405003000NRG23110820220012451
|
13/08/2022
|
Bashir Ah Najar
|
1405003WL000915
|
Bashir Ah Najar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292AE
|
|
Bashir Ah Najar
|
()
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/115
(Noorpora-II)
|
1405003000NRG23110820220012450
|
13/08/2022
|
Bilal Ahmad Najar
|
1405003WL000915
|
Bilal Ahmad Najar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292AD
|
|
Bilal Ahmad Najar
|
()
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/257
(Noorpora-II)
|
1405003000NRG23110820220012452
|
13/08/2022
|
Farooq Ah Hajjam
|
1405003WL000915
|
Farooq Ah Hajjam
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292A5
|
|
Farooq Ah Hajjam
|
()
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/269
(Noorpora-II)
|
1405003000NRG23110820220012453
|
13/08/2022
|
Ab Rashid Shah
|
1405003WL000915
|
Ab Rashid Shah
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292AB
|
|
Ab Rashid Shah
|
()
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/269
(Noorpora-II)
|
1405003000NRG23110820220012456
|
13/08/2022
|
Gowhara Jan
|
1405003WL000915
|
Gowhara Jan
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292AC
|
|
Gowhara Jan
|
()
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/269
(Noorpora-II)
|
1405003000NRG23110820220012454
|
13/08/2022
|
Masooda Rashid
|
1405003WL000915
|
Masooda Rashid
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292A8
|
|
Masooda Rashid
|
()
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/269
(Noorpora-II)
|
1405003000NRG23110820220012455
|
13/08/2022
|
Raheela Jan
|
1405003WL000915
|
Raheela Jan
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292A6
|
|
Raheela Jan
|
()
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/333
(Noorpora-II)
|
1405003000NRG23110820220012457
|
13/08/2022
|
Aashiq Hussain Shah
|
1405003WL000915
|
Aashiq Hussain Shah
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292A9
|
|
Aashiq Hussain Shah
|
()
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/333
(Noorpora-II)
|
1405003000NRG23110820220012460
|
13/08/2022
|
Benazir
|
1405003WL000915
|
Benazir
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292AA
|
|
Benazir
|
()
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/344
(Noorpora-II)
|
1405003000NRG23110820220012461
|
13/08/2022
|
Fayaz Ah Mallah
|
1405003WL000915
|
Fayaz Ah Mallah
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292A7
|
|
Fayaz Ah Mallah
|
()
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/371
(Noorpora-II)
|
1405003000NRG23110820220012462
|
13/08/2022
|
Fayaz Ahmad Hajjam
|
1405003WL000915
|
Fayaz Ahmad Hajjam
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F292AF
|
|
Fayaz Ahmad Hajjam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|