|
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-05-003-060-00177100/124
(Larmooh)
|
1405003000NRG23190920220022803
|
19/09/2022
|
Sajad Ahmad Khanday
|
1405003WL001740
|
Sajad Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F32308
|
|
Sajad Ahmad Khanday
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/207
(Larmooh)
|
1405003000NRG23190920220022809
|
19/09/2022
|
Javid Ahmad Mir
|
1405003WL001740
|
Javid Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F32305
|
|
Javid Ahmad Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/255
(Larmooh)
|
1405003000NRG23190920220022811
|
19/09/2022
|
Sajad Ahmad Kumar
|
1405003WL001740
|
Sajad Ahmad Kumar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F32307
|
|
Sajad Ahmad Kumar
|
()
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/258
(Larmooh)
|
1405003000NRG23190920220022812
|
19/09/2022
|
Aamir Yousuf Bhat
|
1405003WL001740
|
Aamir Yousuf Bhat
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F32309
|
|
Aamir Yousuf Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/63
(Larmooh)
|
1405003000NRG23190920220022814
|
19/09/2022
|
ABID AHMAD RATHER
|
1405003WL001740
|
ABID AHMAD RATHER
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F32306
|
|
ABID AHMAD RATHER
|
()
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/234
(Larmooh)
|
1405003000NRG23190920220022815
|
19/09/2022
|
MOHD shafi sheikh
|
1405003WL001740
|
MOHD shafi sheikh
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F32304
|
|
MOHD shafi sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/202
(Larmooh)
|
1405003000NRG23190920220022808
|
19/09/2022
|
Nawaz Ahmad
|
1405003WL001740
|
Nawaz Ahmad
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F3230A
|
|
Nawaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-060-00177100/260
(Larmooh)
|
1405003000NRG23190920220022813
|
19/09/2022
|
Ilyas Ahmad Khanday
|
1405003WL001740
|
Ilyas Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F3230B
|
|
Ilyas Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-060-00177100/140
(Larmooh)
|
1405003000NRG23190920220022804
|
19/09/2022
|
BASHIR AHMAD BHAT
|
1405003WL001740
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F3230C
|
|
BASHIR AHMAD BHAT
|
()
|
|
10
|
DADSURA
|
JK-05-003-060-00177100/189
(Larmooh)
|
1405003000NRG23190920220022807
|
19/09/2022
|
Adil Hameed Sheikh
|
1405003WL001740
|
Adil Hameed Sheikh
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F3230E
|
|
Adil Hameed Sheikh
|
()
|
|
11
|
DADSURA
|
JK-05-003-060-00177100/209
(Larmooh)
|
1405003000NRG23190920220022810
|
19/09/2022
|
Adil Majeed Bhat
|
1405003WL001740
|
Adil Majeed Bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F3230D
|
|
Adil Majeed Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-060-00177100/165
(Larmooh)
|
1405003000NRG23190920220022806
|
19/09/2022
|
MANZOOR AHMAD BHAT
|
1405003WL001740
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LALDED
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F3230F
|
|
MANZOOR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|