|
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)
|
1405003000NRG23061020220026285
|
12/10/2022
|
Faisal Reham Yatoo
|
1405003WL002074
|
Faisal Reham Yatoo
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ECD
|
|
Faisal Reham Yatoo
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/243
(Bargam)
|
1405003000NRG23061020220026288
|
12/10/2022
|
Basit Bashir
|
1405003WL002074
|
Basit Bashir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ED4
|
|
Basit Bashir
|
()
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/251
(Bargam)
|
1405003000NRG23061020220026289
|
12/10/2022
|
Farooq Ahmad Dar
|
1405003WL002074
|
Farooq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ECE
|
|
Farooq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/98
(Bargam)
|
1405003000NRG23061020220026292
|
12/10/2022
|
Aamir Bashir
|
1405003WL002074
|
Aamir Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ED3
|
|
Aamir Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/215
(Bargam)
|
1405003000NRG23061020220026283
|
12/10/2022
|
shahzadz akther
|
1405003WL002074
|
shahzadz akther
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ECF
|
|
shahzadz akther
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/219
(Bargam)
|
1405003000NRG23061020220026284
|
12/10/2022
|
SAHIL ASLAM
|
1405003WL002074
|
SAHIL ASLAM
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ED5
|
|
SAHIL ASLAM
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/239
(Bargam)
|
1405003000NRG23061020220026286
|
12/10/2022
|
Ayash Ayoob Dar
|
1405003WL002074
|
Ayash Ayoob Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ED1
|
|
Ayash Ayoob Dar
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/241
(Bargam)
|
1405003000NRG23061020220026287
|
12/10/2022
|
Adil Ahmad Tantray
|
1405003WL002074
|
Adil Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
N102201195ED0
|
|
Adil Ahmad Tantray
|
()
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/276
(Bargam)
|
1405003000NRG23061020220026290
|
12/10/2022
|
Aukib Younis Dar
|
1405003WL002074
|
Aukib Younis Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
N102201195ED2
|
|
Aukib Younis Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|