|
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-05-003-038-00176900/160
(Saimooh)
|
1405003000NRG23170120230054214
|
18/01/2023
|
FASIL HUSSAIN
|
1405003WL004559
|
FASIL HUSSAIN
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84DC
|
|
FASIL HUSSAIN
|
()
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/179
(Saimooh)
|
1405003000NRG23170120230054219
|
18/01/2023
|
Subzar Ahmad Sheikh
|
1405003WL004559
|
Subzar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84DD
|
|
Subzar Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/230
(Saimooh)
|
1405003000NRG23170120230054228
|
18/01/2023
|
MANJEET PAUL SINGH
|
1405003WL004559
|
MANJEET PAUL SINGH
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84DE
|
|
MANJEET PAUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/147
(Saimooh)
|
1405003000NRG23170120230054211
|
18/01/2023
|
Shakir Javid
|
1405003WL004559
|
Shakir Javid
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E2
|
|
Shakir Javid
|
()
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/154
(Saimooh)
|
1405003000NRG23170120230054212
|
18/01/2023
|
GH RASOOL SHEIKH
|
1405003WL004559
|
GH RASOOL SHEIKH
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84DF
|
|
GH RASOOL SHEIKH
|
()
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/16
(Saimooh)
|
1405003000NRG23170120230054213
|
18/01/2023
|
Manzoor Ahmad
|
1405003WL004559
|
Manzoor Ahmad
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E0
|
|
Manzoor Ahmad
|
()
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/162
(Saimooh)
|
1405003000NRG23170120230054215
|
18/01/2023
|
Muzaffar Ahmad Bhat
|
1405003WL004559
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E8
|
|
Muzaffar Ahmad Bhat
|
()
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/17
(Saimooh)
|
1405003000NRG23170120230054216
|
18/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004559
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E3
|
|
Manzoor Ahmad Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/185
(Saimooh)
|
1405003000NRG23170120230054220
|
18/01/2023
|
Murtaza
|
1405003WL004559
|
Murtaza
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E5
|
|
Murtaza
|
()
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/204
(Saimooh)
|
1405003000NRG23170120230054222
|
18/01/2023
|
Ab Salam Ganie
|
1405003WL004559
|
Ab Salam Ganie
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E7
|
|
Ab Salam Ganie
|
()
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/206
(Saimooh)
|
1405003000NRG23170120230054223
|
18/01/2023
|
Ab Salam Kumar
|
1405003WL004559
|
Ab Salam Kumar
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E1
|
|
Ab Salam Kumar
|
()
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/21
(Saimooh)
|
1405003000NRG23170120230054225
|
18/01/2023
|
Mohd Shaban Ganie
|
1405003WL004559
|
Mohd Shaban Ganie
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E9
|
|
Mohd Shaban Ganie
|
()
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/212
(Saimooh)
|
1405003000NRG23170120230054226
|
18/01/2023
|
Gh Nabi Wagay
|
1405003WL004559
|
Gh Nabi Wagay
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E4
|
|
Gh Nabi Wagay
|
()
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/250
(Saimooh)
|
1405003000NRG23170120230054230
|
18/01/2023
|
Ashiq Hussain
|
1405003WL004559
|
Ashiq Hussain
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84EA
|
|
Ashiq Hussain
|
()
|
|
15
|
DADSURA
|
JK-05-003-038-00176900/252
(Saimooh)
|
1405003000NRG23170120230054231
|
18/01/2023
|
Yawar Abbas
|
1405003WL004559
|
Yawar Abbas
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123012E84E6
|
|
Yawar Abbas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|