|
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-05-003-045-00178100/102
(Bargam)
|
1405003000NRG23051120220030577
|
07/11/2022
|
Fayaz Ahmad Dar
|
1405003WL002521
|
Fayaz Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57DD
|
|
Fayaz Ahmad Dar
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/233
(Bargam)
|
1405003000NRG23051120220030585
|
07/11/2022
|
Faisal Reham Yatoo
|
1405003WL002521
|
Faisal Reham Yatoo
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57DF
|
|
Faisal Reham Yatoo
|
()
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/243
(Bargam)
|
1405003000NRG23051120220030588
|
07/11/2022
|
Basit Bashir
|
1405003WL002521
|
Basit Bashir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57DE
|
|
Basit Bashir
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/251
(Bargam)
|
1405003000NRG23051120220030590
|
07/11/2022
|
Farooq Ahmad Dar
|
1405003WL002521
|
Farooq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E0
|
|
Farooq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/10
(Bargam)
|
1405003000NRG23051120220030576
|
07/11/2022
|
Ashaq Hussain Band
|
1405003WL002521
|
Ashaq Hussain Band
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E6
|
|
Ashaq Hussain Band
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/143
(Bargam)
|
1405003000NRG23051120220030578
|
07/11/2022
|
Javid Ahmad Band
|
1405003WL002521
|
Javid Ahmad Band
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E3
|
|
Javid Ahmad Band
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/207
(Bargam)
|
1405003000NRG23051120220030582
|
07/11/2022
|
Shabir Ah bandh
|
1405003WL002521
|
Shabir Ah bandh
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E2
|
|
Shabir Ah bandh
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/215
(Bargam)
|
1405003000NRG23051120220030583
|
07/11/2022
|
shahzadz akther
|
1405003WL002521
|
shahzadz akther
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E1
|
|
shahzadz akther
|
()
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/219
(Bargam)
|
1405003000NRG23051120220030584
|
07/11/2022
|
SAHIL ASLAM
|
1405003WL002521
|
SAHIL ASLAM
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57EA
|
|
SAHIL ASLAM
|
()
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/239
(Bargam)
|
1405003000NRG23051120220030586
|
07/11/2022
|
Ayash Ayoob Dar
|
1405003WL002521
|
Ayash Ayoob Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E9
|
|
Ayash Ayoob Dar
|
()
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/241
(Bargam)
|
1405003000NRG23051120220030587
|
07/11/2022
|
Adil Ahmad Tantray
|
1405003WL002521
|
Adil Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E8
|
|
Adil Ahmad Tantray
|
()
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/25
(Bargam)
|
1405003000NRG23051120220030589
|
07/11/2022
|
Mohd Hussain Dar
|
1405003WL002521
|
Mohd Hussain Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E7
|
|
Mohd Hussain Dar
|
()
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/276
(Bargam)
|
1405003000NRG23051120220030591
|
07/11/2022
|
Aukib Younis Dar
|
1405003WL002521
|
Aukib Younis Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E4
|
|
Aukib Younis Dar
|
()
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/305
(Bargam)
|
1405003000NRG23051120220030592
|
07/11/2022
|
Suhail Hussain wani
|
1405003WL002521
|
Suhail Hussain wani
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB57E5
|
|
Suhail Hussain wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|