|
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-05-003-054-00174000/100
(Nowdal)
|
1405003000NRG23060920220019719
|
06/09/2022
|
GULZAR AHMAD
|
1405003WL001438
|
GULZAR AHMAD
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C0
|
|
GULZAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG23060920220019720
|
06/09/2022
|
Muzaffar Ahmad Sheikh
|
1405003WL001438
|
Muzaffar Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11CC
|
|
Muzaffar Ahmad Sheikh
|
()
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/103
(Nowdal)
|
1405003000NRG23060920220019723
|
06/09/2022
|
Farooq Ahmad Shah
|
1405003WL001438
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C1
|
|
Farooq Ahmad Shah
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/231
(Nowdal)
|
1405003000NRG23060920220019729
|
06/09/2022
|
Ab Majeed Lone
|
1405003WL001438
|
Ab Majeed Lone
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C3
|
|
Ab Majeed Lone
|
()
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/232
(Nowdal)
|
1405003000NRG23060920220019730
|
06/09/2022
|
Gh Mohd Bhat
|
1405003WL001438
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C2
|
|
Gh Mohd Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/265
(Nowdal)
|
1405003000NRG23060920220019733
|
06/09/2022
|
Nazir Ahmad Mir
|
1405003WL001438
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C4
|
|
Nazir Ahmad Mir
|
()
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/278
(Nowdal)
|
1405003000NRG23060920220019734
|
06/09/2022
|
Shabir Ahmad Lone
|
1405003WL001438
|
Shabir Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C5
|
|
Shabir Ahmad Lone
|
()
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/45
(Nowdal)
|
1405003000NRG23060920220019735
|
06/09/2022
|
Manzoor Ahmad Bhat
|
1405003WL001438
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11CD
|
|
Manzoor Ahmad Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/60
(Nowdal)
|
1405003000NRG23060920220019737
|
06/09/2022
|
Ab Gaffar Bhat
|
1405003WL001438
|
Ab Gaffar Bhat
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11CB
|
|
Ab Gaffar Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/130
(Nowdal)
|
1405003000NRG23060920220019724
|
06/09/2022
|
Bashir Ahmad Mir
|
1405003WL001438
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C6
|
|
Bashir Ahmad Mir
|
()
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/229
(Nowdal)
|
1405003000NRG23060920220019728
|
06/09/2022
|
Mukhtar Ahmad Bhat
|
1405003WL001438
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C7
|
|
Mukhtar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/211
(Nowdal)
|
1405003000NRG23060920220019727
|
06/09/2022
|
Ab Qayoom Lone
|
1405003WL001438
|
Ab Qayoom Lone
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C9
|
|
Ab Qayoom Lone
|
()
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/243
(Nowdal)
|
1405003000NRG23060920220019731
|
06/09/2022
|
Mushtaq Ahmad Reshi
|
1405003WL001438
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11C8
|
|
Mushtaq Ahmad Reshi
|
()
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/245
(Nowdal)
|
1405003000NRG23060920220019732
|
06/09/2022
|
Reyaz Ahmad Bhat
|
1405003WL001438
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922005A11CA
|
|
Reyaz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|