|
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-05-003-001-00178000/277
(Amlar)
|
1405003000NRG23251220220043980
|
25/12/2022
|
Mushtaq Ah Wani
|
1405003WL003692
|
Mushtaq Ah Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E86
|
|
Mushtaq Ah Wani
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/364
(Amlar)
|
1405003000NRG23251220220043988
|
25/12/2022
|
Parvaiz Ahmad Mir
|
1405003WL003692
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E83
|
|
Parvaiz Ahmad Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/366
(Amlar)
|
1405003000NRG23251220220043989
|
25/12/2022
|
Jozy Nabi
|
1405003WL003692
|
Jozy Nabi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E82
|
|
Jozy Nabi
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/372
(Amlar)
|
1405003000NRG23251220220043990
|
25/12/2022
|
Mir Yasir Maqbool
|
1405003WL003692
|
Mir Yasir Maqbool
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E81
|
|
Mir Yasir Maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/278
(Amlar)
|
1405003000NRG23251220220043981
|
25/12/2022
|
Mohatasim Billal
|
1405003WL003692
|
Mohatasim Billal
|
00200
|
JAKA0DOMANA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E85
|
|
Mohatasim Billal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/327
(Amlar)
|
1405003000NRG23251220220043985
|
25/12/2022
|
Jansar Ahmad Mir
|
1405003WL003692
|
Jansar Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E88
|
|
Jansar Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/169
(Amlar)
|
1405003000NRG23251220220043978
|
25/12/2022
|
Ubaid ul Islam
|
1405003WL003692
|
Ubaid ul Islam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E8B
|
|
Ubaid ul Islam
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/380
(Amlar)
|
1405003000NRG23251220220043991
|
25/12/2022
|
Mohd Shafi Wani
|
1405003WL003692
|
Mohd Shafi Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E84
|
|
Mohd Shafi Wani
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/52
(Amlar)
|
1405003000NRG23251220220043992
|
25/12/2022
|
Mohd Afzal Reshi
|
1405003WL003692
|
Mohd Afzal Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E8A
|
|
Mohd Afzal Reshi
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/57
(Amlar)
|
1405003000NRG23251220220043993
|
25/12/2022
|
AAMIR ALI WANI
|
1405003WL003692
|
AAMIR ALI WANI
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E89
|
|
AAMIR ALI WANI
|
()
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/76
(Amlar)
|
1405003000NRG23251220220043994
|
25/12/2022
|
Feeroz Ahmad Mir
|
1405003WL003692
|
Feeroz Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B25E87
|
|
Feeroz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|