|
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-05-003-038-00176900/110
(Saimooh)
|
1405003000NRG23281220220045337
|
28/12/2022
|
Gh Hassan Sheikh
|
1405003WL003804
|
Gh Hassan Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBECF
|
|
Gh Hassan Sheikh
|
()
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/121
(Saimooh)
|
1405003000NRG23281220220045342
|
28/12/2022
|
Nisar Ahmad
|
1405003WL003804
|
Nisar Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED0
|
|
Nisar Ahmad
|
()
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/141
(Saimooh)
|
1405003000NRG23281220220045348
|
28/12/2022
|
mohd IQBAL KHANDAY KHANDAY
|
1405003WL003804
|
mohd IQBAL KHANDAY KHANDAY
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED1
|
|
mohd IQBAL KHANDAY KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/10
(Saimooh)
|
1405003000NRG23281220220045334
|
28/12/2022
|
Mohd Ramzan Shairgojri
|
1405003WL003804
|
Mohd Ramzan Shairgojri
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED2
|
|
Mohd Ramzan Shairgojri
|
()
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/119
(Saimooh)
|
1405003000NRG23281220220045341
|
28/12/2022
|
Mohd Shahbaz Sheikh
|
1405003WL003804
|
Mohd Shahbaz Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED3
|
|
Mohd Shahbaz Sheikh
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/133
(Saimooh)
|
1405003000NRG23281220220045346
|
28/12/2022
|
Nisar Ahmad Hajam
|
1405003WL003804
|
Nisar Ahmad Hajam
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED9
|
|
Nisar Ahmad Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/104
(Saimooh)
|
1405003000NRG23281220220045336
|
28/12/2022
|
Gulzar Ahmad
|
1405003WL003804
|
Gulzar Ahmad
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED8
|
|
Gulzar Ahmad
|
()
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/111
(Saimooh)
|
1405003000NRG23281220220045338
|
28/12/2022
|
Akthar Rasool Bhat
|
1405003WL003804
|
Akthar Rasool Bhat
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED6
|
|
Akthar Rasool Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/126
(Saimooh)
|
1405003000NRG23281220220045345
|
28/12/2022
|
Manzoor Ahmad
|
1405003WL003804
|
Manzoor Ahmad
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBEDA
|
|
Manzoor Ahmad
|
()
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/147
(Saimooh)
|
1405003000NRG23281220220045349
|
28/12/2022
|
Shakir Javid
|
1405003WL003804
|
Shakir Javid
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED7
|
|
Shakir Javid
|
()
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/153
(Saimooh)
|
1405003000NRG23281220220045350
|
28/12/2022
|
jasbeer singh
|
1405003WL003804
|
jasbeer singh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED5
|
|
jasbeer singh
|
()
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/16
(Saimooh)
|
1405003000NRG23281220220045352
|
28/12/2022
|
Manzoor Ahmad
|
1405003WL003804
|
Manzoor Ahmad
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201FCBED4
|
|
Manzoor Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|