|
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-05-003-001-00178000/268
(Amlar)
|
1405003000NRG23031220220037060
|
03/12/2022
|
Mehmooda Akhter
|
1405003WL003114
|
Mehmooda Akhter
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1BC
|
|
Mehmooda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/106
(Amlar)
|
1405003000NRG23031220220037042
|
03/12/2022
|
Shabir Ahmad Malla
|
1405003WL003114
|
Shabir Ahmad Malla
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C5
|
|
Shabir Ahmad Malla
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/121
(Amlar)
|
1405003000NRG23031220220037043
|
03/12/2022
|
Tawseef Majeed
|
1405003WL003114
|
Tawseef Majeed
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C3
|
|
Tawseef Majeed
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/146
(Amlar)
|
1405003000NRG23031220220037044
|
03/12/2022
|
Khursheed Ahmad Bhat
|
1405003WL003114
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C4
|
|
Khursheed Ahmad Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/182
(Amlar)
|
1405003000NRG23031220220037048
|
03/12/2022
|
Assadullah Mir
|
1405003WL003114
|
Assadullah Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C0
|
|
Assadullah Mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/219
(Amlar)
|
1405003000NRG23031220220037050
|
03/12/2022
|
Gulzar Ahmad Sheikh
|
1405003WL003114
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C1
|
|
Gulzar Ahmad Sheikh
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/233
(Amlar)
|
1405003000NRG23031220220037051
|
03/12/2022
|
Javid Ah Mir
|
1405003WL003114
|
Javid Ah Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1BE
|
|
Javid Ah Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/236
(Amlar)
|
1405003000NRG23031220220037052
|
03/12/2022
|
Irtika Ali
|
1405003WL003114
|
Irtika Ali
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1BD
|
|
Irtika Ali
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/245
(Amlar)
|
1405003000NRG23031220220037054
|
03/12/2022
|
Bashir Ahmad Sofi
|
1405003WL003114
|
Bashir Ahmad Sofi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1BF
|
|
Bashir Ahmad Sofi
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/248
(Amlar)
|
1405003000NRG23031220220037055
|
03/12/2022
|
Haseena Banoo
|
1405003WL003114
|
Haseena Banoo
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C6
|
|
Haseena Banoo
|
()
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/253
(Amlar)
|
1405003000NRG23031220220037056
|
03/12/2022
|
Hameeda Banoo
|
1405003WL003114
|
Hameeda Banoo
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C2
|
|
Hameeda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/172
(Amlar)
|
1405003000NRG23031220220037047
|
03/12/2022
|
MOHD YOUSUF KHANDAY
|
1405003WL003114
|
MOHD YOUSUF KHANDAY
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C8
|
|
MOHD YOUSUF KHANDAY
|
()
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/236
(Amlar)
|
1405003000NRG23031220220037053
|
03/12/2022
|
Ali MOhd Ganie
|
1405003WL003114
|
Ali MOhd Ganie
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C7
|
|
Ali MOhd Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/163
(Amlar)
|
1405003000NRG23031220220037045
|
03/12/2022
|
Sheikh Aadil Gani
|
1405003WL003114
|
Sheikh Aadil Gani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1C9
|
|
Sheikh Aadil Gani
|
()
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/254
(Amlar)
|
1405003000NRG23031220220037057
|
03/12/2022
|
Nusrat Mushtaq
|
1405003WL003114
|
Nusrat Mushtaq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1CA
|
|
Nusrat Mushtaq
|
()
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/258
(Amlar)
|
1405003000NRG23031220220037058
|
03/12/2022
|
Bhat Burhan
|
1405003WL003114
|
Bhat Burhan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1CC
|
|
Bhat Burhan
|
()
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/259
(Amlar)
|
1405003000NRG23031220220037059
|
03/12/2022
|
Towseef Ahmad
|
1405003WL003114
|
Towseef Ahmad
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220018D1CB
|
|
Towseef Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|