|
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-05-003-054-00174000/272
(Nowdal)
|
1405003000NRG23291120220036019
|
29/11/2022
|
Nisar Ahmad Hajam
|
1405003WL003025
|
Nisar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216CC
|
|
Nisar Ahmad Hajam
|
()
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/237
(Nowdal)
|
1405003000NRG23291120220036023
|
29/11/2022
|
Reyaz Ahmad Bhat
|
1405003WL003025
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216CD
|
|
Reyaz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/240
(Nowdal)
|
1405003000NRG23291120220036024
|
29/11/2022
|
Nisar Ahmad Wani
|
1405003WL003025
|
Nisar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216CE
|
|
Nisar Ahmad Wani
|
()
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/269
(Nowdal)
|
1405003000NRG23291120220036026
|
29/11/2022
|
Sabzar Ahmad Bhat
|
1405003WL003025
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216CF
|
|
Sabzar Ahmad Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/271
(Nowdal)
|
1405003000NRG23291120220036027
|
29/11/2022
|
Gulzar Ahmad Bhat
|
1405003WL003025
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D0
|
|
Gulzar Ahmad Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/284
(Nowdal)
|
1405003000NRG23291120220036028
|
29/11/2022
|
Manzoor Ahmad Bhat
|
1405003WL003025
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D2
|
|
Manzoor Ahmad Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/285
(Nowdal)
|
1405003000NRG23291120220036029
|
29/11/2022
|
Rauoof Ahmad Bhat
|
1405003WL003025
|
Rauoof Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D1
|
|
Rauoof Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/205
(Nowdal)
|
1405003000NRG23291120220036021
|
29/11/2022
|
Mansoor Ahmad Shah
|
1405003WL003025
|
Mansoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D3
|
|
Mansoor Ahmad Shah
|
()
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/228
(Nowdal)
|
1405003000NRG23291120220036022
|
29/11/2022
|
Umar Ashaq
|
1405003WL003025
|
Umar Ashaq
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201B216D4
|
|
Umar Ashaq
|
()
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/242
(Nowdal)
|
1405003000NRG23291120220036025
|
29/11/2022
|
Nisar Ahmad Shah
|
1405003WL003025
|
Nisar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D8
|
|
Nisar Ahmad Shah
|
()
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/293
(Nowdal)
|
1405003000NRG23291120220036030
|
29/11/2022
|
Muzaffar Ah Sheikh
|
1405003WL003025
|
Muzaffar Ah Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D9
|
|
Muzaffar Ah Sheikh
|
()
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/298
(Nowdal)
|
1405003000NRG23291120220036031
|
29/11/2022
|
Arshid Gull
|
1405003WL003025
|
Arshid Gull
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D7
|
|
Arshid Gull
|
()
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/300
(Nowdal)
|
1405003000NRG23291120220036032
|
29/11/2022
|
Deen Nisar Ahmad Bhat
|
1405003WL003025
|
Deen Nisar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D5
|
|
Deen Nisar Ahmad Bhat
|
()
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/304
(Nowdal)
|
1405003000NRG23291120220036033
|
29/11/2022
|
Musavir Rehmaan
|
1405003WL003025
|
Musavir Rehmaan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/12/2022
|
|
N112201B216D6
|
|
Musavir Rehmaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45173
|
45173
|
|
|
|
|
|
|
|