|
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-05-003-038-00176900/31
(Saimooh)
|
1405003000NRG23280120230058888
|
28/01/2023
|
Zahid Ahmad Wagay
|
1405003WL004970
|
Zahid Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D1
|
|
Zahid Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/206
(Saimooh)
|
1405003000NRG23280120230058873
|
28/01/2023
|
Ab Salam Kumar
|
1405003WL004970
|
Ab Salam Kumar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D3
|
|
Ab Salam Kumar
|
()
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/21
(Saimooh)
|
1405003000NRG23280120230058874
|
28/01/2023
|
Mohd Shaban Ganie
|
1405003WL004970
|
Mohd Shaban Ganie
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D4
|
|
Mohd Shaban Ganie
|
()
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/212
(Saimooh)
|
1405003000NRG23280120230058875
|
28/01/2023
|
Gh Nabi Wagay
|
1405003WL004970
|
Gh Nabi Wagay
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D5
|
|
Gh Nabi Wagay
|
()
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/217
(Saimooh)
|
1405003000NRG23280120230058876
|
28/01/2023
|
Gurmeet Singh
|
1405003WL004970
|
Gurmeet Singh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D2
|
|
Gurmeet Singh
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/250
(Saimooh)
|
1405003000NRG23280120230058878
|
28/01/2023
|
Ashiq Hussain
|
1405003WL004970
|
Ashiq Hussain
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D7
|
|
Ashiq Hussain
|
()
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/252
(Saimooh)
|
1405003000NRG23280120230058879
|
28/01/2023
|
Yawar Abbas
|
1405003WL004970
|
Yawar Abbas
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123023125D9
|
|
Yawar Abbas
|
()
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/253
(Saimooh)
|
1405003000NRG23280120230058880
|
28/01/2023
|
Sameer Hussain Sheikh
|
1405003WL004970
|
Sameer Hussain Sheikh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125DD
|
|
Sameer Hussain Sheikh
|
()
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/27
(Saimooh)
|
1405003000NRG23280120230058881
|
28/01/2023
|
Muzaffar ahmad Bhat
|
1405003WL004970
|
Muzaffar ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N0123023125D8
|
|
Muzaffar ahmad Bhat
|
()
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/272
(Saimooh)
|
1405003000NRG23280120230058882
|
28/01/2023
|
Abid hussain sheikh
|
1405003WL004970
|
Abid hussain sheikh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125DB
|
|
Abid hussain sheikh
|
()
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/274
(Saimooh)
|
1405003000NRG23280120230058883
|
28/01/2023
|
MOHD ASHRAF NAIKOO
|
1405003WL004970
|
MOHD ASHRAF NAIKOO
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125DA
|
|
MOHD ASHRAF NAIKOO
|
()
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/275
(Saimooh)
|
1405003000NRG23280120230058884
|
28/01/2023
|
Mukthar Ahmad Wagay
|
1405003WL004970
|
Mukthar Ahmad Wagay
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125D6
|
|
Mukthar Ahmad Wagay
|
()
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/288
(Saimooh)
|
1405003000NRG23280120230058886
|
28/01/2023
|
Showkat Ah Kumar
|
1405003WL004970
|
Showkat Ah Kumar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125DE
|
|
Showkat Ah Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/286
(Saimooh)
|
1405003000NRG23280120230058885
|
28/01/2023
|
Nusrat Hamid
|
1405003WL004970
|
Nusrat Hamid
|
00415
|
SBIN0002496
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123023125DC
|
|
MRS NUSRAT HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45854
|
45854
|
|
|
|
|
|
|
|