|
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-05-003-045-00178100/233
(Bargam)
|
1405003000NRG23200820220014773
|
22/08/2022
|
Faisal Reham Yatoo
|
1405003WL001084
|
Faisal Reham Yatoo
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE9
|
|
Faisal Reham Yatoo
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/243
(Bargam)
|
1405003000NRG23200820220014776
|
22/08/2022
|
Basit Bashir
|
1405003WL001084
|
Basit Bashir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EDD
|
|
Basit Bashir
|
()
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/251
(Bargam)
|
1405003000NRG23200820220014778
|
22/08/2022
|
Farooq Ahmad Dar
|
1405003WL001084
|
Farooq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EDE
|
|
Farooq Ahmad Dar
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/3
(Bargam)
|
1405003000NRG23200820220014780
|
22/08/2022
|
Tariq Ahmad Dar
|
1405003WL001084
|
Tariq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EDC
|
|
Tariq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/98
(Bargam)
|
1405003000NRG23200820220014784
|
22/08/2022
|
Aamir Bashir
|
1405003WL001084
|
Aamir Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EDF
|
|
Aamir Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/116
(Bargam)
|
1405003000NRG23200820220014766
|
22/08/2022
|
Bilal Ahmad
|
1405003WL001084
|
Bilal Ahmad
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE5
|
|
Bilal Ahmad
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/117
(Bargam)
|
1405003000NRG23200820220014767
|
22/08/2022
|
Bashir Ahmad
|
1405003WL001084
|
Bashir Ahmad
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE2
|
|
Bashir Ahmad
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/215
(Bargam)
|
1405003000NRG23200820220014771
|
22/08/2022
|
shahzadz akther
|
1405003WL001084
|
shahzadz akther
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE8
|
|
shahzadz akther
|
()
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/219
(Bargam)
|
1405003000NRG23200820220014772
|
22/08/2022
|
SAHIL ASLAM
|
1405003WL001084
|
SAHIL ASLAM
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE7
|
|
SAHIL ASLAM
|
()
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/239
(Bargam)
|
1405003000NRG23200820220014774
|
22/08/2022
|
Ayash Ayoob Dar
|
1405003WL001084
|
Ayash Ayoob Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE6
|
|
Ayash Ayoob Dar
|
()
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/241
(Bargam)
|
1405003000NRG23200820220014775
|
22/08/2022
|
Adil Ahmad Tantray
|
1405003WL001084
|
Adil Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE4
|
|
Adil Ahmad Tantray
|
()
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/25
(Bargam)
|
1405003000NRG23200820220014777
|
22/08/2022
|
Mohd Hussain Dar
|
1405003WL001084
|
Mohd Hussain Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE3
|
|
Mohd Hussain Dar
|
()
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/276
(Bargam)
|
1405003000NRG23200820220014779
|
22/08/2022
|
Aukib Younis Dar
|
1405003WL001084
|
Aukib Younis Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE0
|
|
Aukib Younis Dar
|
()
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/305
(Bargam)
|
1405003000NRG23200820220014781
|
22/08/2022
|
Suhail Hussain wani
|
1405003WL001084
|
Suhail Hussain wani
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768EE1
|
|
Suhail Hussain wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|