|
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-05-003-045-00177600/74
(Bargam)
|
1405003000NRG23291120220036116
|
29/11/2022
|
Junaid Ashraf
|
1405003WL003030
|
Junaid Ashraf
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9ED
|
|
Junaid Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/77
(Bargam)
|
1405003000NRG23291120220036118
|
29/11/2022
|
FAYAZ AHMAD WANI
|
1405003WL003030
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9EE
|
|
FAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/113
(Bargam)
|
1405003000NRG23291120220036102
|
29/11/2022
|
Javaid Ajmad Wani
|
1405003WL003030
|
Javaid Ajmad Wani
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F4
|
|
Javaid Ajmad Wani
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/135
(Bargam)
|
1405003000NRG23291120220036104
|
29/11/2022
|
Ab Aziz Rather
|
1405003WL003030
|
Ab Aziz Rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F6
|
|
Ab Aziz Rather
|
()
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/183
(Bargam)
|
1405003000NRG23291120220036105
|
29/11/2022
|
Mohd Jabar Magray
|
1405003WL003030
|
Mohd Jabar Magray
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F1
|
|
Mohd Jabar Magray
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00177600/238
(Bargam)
|
1405003000NRG23291120220036106
|
29/11/2022
|
Ab Hameed Rather
|
1405003WL003030
|
Ab Hameed Rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F2
|
|
Ab Hameed Rather
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00177600/55
(Bargam)
|
1405003000NRG23291120220036109
|
29/11/2022
|
TARIQ AHMAD RATHER
|
1405003WL003030
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F0
|
|
TARIQ AHMAD RATHER
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00177600/59
(Bargam)
|
1405003000NRG23291120220036111
|
29/11/2022
|
Umar Aziz Rather
|
1405003WL003030
|
Umar Aziz Rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F3
|
|
Umar Aziz Rather
|
()
|
|
9
|
DADSURA
|
JK-05-003-045-00177600/60
(Bargam)
|
1405003000NRG23291120220036112
|
29/11/2022
|
Aaqib Majeed
|
1405003WL003030
|
Aaqib Majeed
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F7
|
|
Aaqib Majeed
|
()
|
|
10
|
DADSURA
|
JK-05-003-045-00177600/67
(Bargam)
|
1405003000NRG23291120220036113
|
29/11/2022
|
SARTAJ AHMAD BHAT
|
1405003WL003030
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
2043
|
2043
|
Processed
|
04/12/2022
|
|
N112201B0A9EF
|
|
SARTAJ AHMAD BHAT
|
()
|
|
11
|
DADSURA
|
JK-05-003-045-00177600/80
(Bargam)
|
1405003000NRG23291120220036119
|
29/11/2022
|
Mushtaq Ahmad Rather
|
1405003WL003030
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
N112201B0A9F5
|
|
Mushtaq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|