|
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-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG22180820220101094
|
01/11/2022
|
Mohd Ashraf Lone
|
1405003WL0004794
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B765
|
|
Mohd Ashraf Lone
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG22180820220101099
|
01/11/2022
|
Mohd Ashraf Lone
|
1405003WL0004794
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
2354
|
2354
|
Processed
|
06/11/2022
|
|
N102201D2B764
|
|
Mohd Ashraf Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/144
(Amirabad)
|
1405003000NRG22180820220101089
|
01/11/2022
|
Gh Qadir Lone
|
1405003WL0004793
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B75C
|
|
Gh Qadir Lone
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/144
(Amirabad)
|
1405003000NRG22180820220101090
|
01/11/2022
|
Gh Qadir Lone
|
1405003WL0004793
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
856
|
856
|
Processed
|
06/11/2022
|
|
N102201D2B75D
|
|
Gh Qadir Lone
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/109
(Amirabad)
|
1405003000NRG22180820220101093
|
01/11/2022
|
Reyaz Ahmad Bhat
|
1405003WL0004794
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B75A
|
|
Reyaz Ahmad Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/109
(Amirabad)
|
1405003000NRG22180820220101097
|
01/11/2022
|
Reyaz Ahmad Bhat
|
1405003WL0004794
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
06/11/2022
|
|
N102201D2B75B
|
|
Reyaz Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/197
(Amirabad)
|
1405003000NRG22121220210059440
|
01/11/2022
|
UMER FAROOQ
|
1405003WL002934
|
UMER FAROOQ
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B75E
|
|
UMER FAROOQ
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/248
(Amirabad)
|
1405003000NRG22180820220101091
|
01/11/2022
|
Farooq Ahmad Mir
|
1405003WL0004794
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B762
|
|
Farooq Ahmad Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG22180820220101092
|
01/11/2022
|
AB RASHID KHAN
|
1405003WL0004794
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B761
|
|
AB RASHID KHAN
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG22121220210059441
|
01/11/2022
|
AB RASHID KHAN
|
1405003WL002934
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
06/11/2022
|
|
N102201D2B75F
|
|
AB RASHID KHAN
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG22180820220101098
|
01/11/2022
|
AB RASHID KHAN
|
1405003WL0004794
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
06/11/2022
|
|
N102201D2B760
|
|
AB RASHID KHAN
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/316
(Amirabad)
|
1405003000NRG22180820220101095
|
01/11/2022
|
Manzoor Ahmad Lone
|
1405003WL0004794
|
Manzoor Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
06/11/2022
|
|
N102201D2B763
|
|
Manzoor Ahmad Lone
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/71
(Amirabad)
|
1405003000NRG22180820220101096
|
01/11/2022
|
Ab Qayoom Deva
|
1405003WL0004794
|
Ab Qayoom Deva
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
06/11/2022
|
|
N102201D2B759
|
|
Ab Qayoom Deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30816
|
30816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36594
|
36594
|
|
|
|
|
|
|
|