|
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-05-003-001-00178000/362
(Amlar)
|
1405003000NRG23251220220044004
|
25/12/2022
|
Suhail Ahmad Mir
|
1405003WL003693
|
Suhail Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E73
|
|
Suhail Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/108
(Amlar)
|
1405003000NRG23251220220043995
|
25/12/2022
|
Muzaffar Ahmad Ganie
|
1405003WL003693
|
Muzaffar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E7D
|
|
Muzaffar Ahmad Ganie
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/158
(Amlar)
|
1405003000NRG23251220220043997
|
25/12/2022
|
Showkat Ahmad Rather
|
1405003WL003693
|
Showkat Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E7F
|
|
Showkat Ahmad Rather
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/340
(Amlar)
|
1405003000NRG23251220220044002
|
25/12/2022
|
Aijaz Ahmad Ganie
|
1405003WL003693
|
Aijaz Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E7C
|
|
Aijaz Ahmad Ganie
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/361
(Amlar)
|
1405003000NRG23251220220044003
|
25/12/2022
|
Masarath jan
|
1405003WL003693
|
Masarath jan
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E77
|
|
Masarath jan
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/368
(Amlar)
|
1405003000NRG23251220220044006
|
25/12/2022
|
Mir Aadil Ayoub
|
1405003WL003693
|
Mir Aadil Ayoub
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E74
|
|
Mir Aadil Ayoub
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/369
(Amlar)
|
1405003000NRG23251220220044007
|
25/12/2022
|
Amir Bashir
|
1405003WL003693
|
Amir Bashir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E76
|
|
Amir Bashir
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/370
(Amlar)
|
1405003000NRG23251220220044008
|
25/12/2022
|
Umer Gull
|
1405003WL003693
|
Umer Gull
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E75
|
|
Umer Gull
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/371
(Amlar)
|
1405003000NRG23251220220044009
|
25/12/2022
|
Naveed Ahmad wani
|
1405003WL003693
|
Naveed Ahmad wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E7B
|
|
Naveed Ahmad wani
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/376
(Amlar)
|
1405003000NRG23251220220044010
|
25/12/2022
|
Asif Majeed
|
1405003WL003693
|
Asif Majeed
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E7A
|
|
Asif Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/330
(Amlar)
|
1405003000NRG23251220220044001
|
25/12/2022
|
Nissar Ahmad Khanday
|
1405003WL003693
|
Nissar Ahmad Khanday
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E7E
|
|
Nissar Ahmad Khanday
|
()
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/377
(Amlar)
|
1405003000NRG23251220220044011
|
25/12/2022
|
Aabid Ahmad rather
|
1405003WL003693
|
Aabid Ahmad rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E78
|
|
Aabid Ahmad rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/367
(Amlar)
|
1405003000NRG23251220220044005
|
25/12/2022
|
Parvaiz Ahmad Mir
|
1405003WL003693
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SQUARE
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E79
|
|
Parvaiz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|