|
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-05-003-021-00178200/10
(Noorpora-I)
|
1405003000NRG23180420220000415
|
24/04/2022
|
Ab Majeed Sofi
|
1405003WL000027
|
Ab Majeed Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE09E
|
|
Ab Majeed Sofi
|
()
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/20
(Noorpora-I)
|
1405003000NRG23180420220000417
|
24/04/2022
|
SABZAR AHMAD SOFI
|
1405003WL000027
|
SABZAR AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0A5
|
|
SABZAR AHMAD SOFI
|
()
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/248
(Noorpora-I)
|
1405003000NRG23180420220000418
|
24/04/2022
|
MOHD RAFIQ ALLIE
|
1405003WL000027
|
MOHD RAFIQ ALLIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0A0
|
|
MOHD RAFIQ ALLIE
|
()
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/403
(Noorpora-I)
|
1405003000NRG23180420220000420
|
24/04/2022
|
Mushtaq Ah Allie
|
1405003WL000027
|
Mushtaq Ah Allie
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE09F
|
|
Mushtaq Ah Allie
|
()
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/41
(Noorpora-I)
|
1405003000NRG23180420220000421
|
24/04/2022
|
SHERAZ AHMAD LONE
|
1405003WL000027
|
SHERAZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0A1
|
|
SHERAZ AHMAD LONE
|
()
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/412
(Noorpora-I)
|
1405003000NRG23180420220000422
|
24/04/2022
|
Manzoor Ah Bhat
|
1405003WL000027
|
Manzoor Ah Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE09D
|
|
Manzoor Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/310
(Noorpora-I)
|
1405003000NRG23180420220000419
|
24/04/2022
|
Muzamil Mushtaq
|
1405003WL000027
|
Muzamil Mushtaq
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0A3
|
|
Muzamil Mushtaq
|
()
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/415
(Noorpora-I)
|
1405003000NRG23180420220000423
|
24/04/2022
|
Tawseef Nabi
|
1405003WL000027
|
Tawseef Nabi
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
30/04/2022
|
|
N0422014BE0A2
|
|
Tawseef Nabi
|
()
|
|
9
|
DADSURA
|
JK-05-003-021-00178200/418
(Noorpora-I)
|
1405003000NRG23180420220000424
|
24/04/2022
|
Bilkeesa Gull
|
1405003WL000027
|
Bilkeesa Gull
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE0A4
|
|
Bilkeesa Gull
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|