|
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-05-003-037-00175800/149
(Amirabad)
|
1405003000NRG23260420220002580
|
26/04/2022
|
Mohd AminRather
|
1405003WL000101
|
Mohd AminRather
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80EE
|
|
Mohd AminRather
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/149
(Amirabad)
|
1405003000NRG23260420220002581
|
26/04/2022
|
Mohd AminRather
|
1405003WL000101
|
Mohd AminRather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80ED
|
|
Mohd AminRather
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/39
(Amirabad)
|
1405003000NRG23260420220002636
|
26/04/2022
|
Gh Hassan Sheikh
|
1405003WL000101
|
Gh Hassan Sheikh
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80EF
|
|
Gh Hassan Sheikh
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/39
(Amirabad)
|
1405003000NRG23260420220002637
|
26/04/2022
|
Gh Hassan Sheikh
|
1405003WL000101
|
Gh Hassan Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80F0
|
|
Gh Hassan Sheikh
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/396
(Amirabad)
|
1405003000NRG23260420220002642
|
26/04/2022
|
Basit Ahmad Lone
|
1405003WL000101
|
Basit Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80CA
|
|
Basit Ahmad Lone
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/396
(Amirabad)
|
1405003000NRG23260420220002643
|
26/04/2022
|
Basit Ahmad Lone
|
1405003WL000101
|
Basit Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
30/04/2022
|
|
N0422016F80CB
|
|
Basit Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG23260420220002612
|
26/04/2022
|
Mushtaq Ahmad Lone
|
1405003WL000101
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80CD
|
|
Mushtaq Ahmad Lone
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG23260420220002613
|
26/04/2022
|
Mushtaq Ahmad Lone
|
1405003WL000101
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80CC
|
|
Mushtaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/18
(Amirabad)
|
1405003000NRG23260420220002584
|
26/04/2022
|
Farooq Ahmad Mir
|
1405003WL000101
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80D4
|
|
Farooq Ahmad Mir
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/18
(Amirabad)
|
1405003000NRG23260420220002585
|
26/04/2022
|
Farooq Ahmad Mir
|
1405003WL000101
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80D5
|
|
Farooq Ahmad Mir
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/182
(Amirabad)
|
1405003000NRG23260420220002586
|
26/04/2022
|
PRINCE AIJAZ
|
1405003WL000101
|
PRINCE AIJAZ
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80CF
|
|
PRINCE AIJAZ
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/182
(Amirabad)
|
1405003000NRG23260420220002587
|
26/04/2022
|
PRINCE AIJAZ
|
1405003WL000101
|
PRINCE AIJAZ
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80CE
|
|
PRINCE AIJAZ
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/190
(Amirabad)
|
1405003000NRG23260420220002590
|
26/04/2022
|
NISAR AHMAD MIR
|
1405003WL000101
|
NISAR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80DF
|
|
NISAR AHMAD MIR
|
()
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/190
(Amirabad)
|
1405003000NRG23260420220002591
|
26/04/2022
|
NISAR AHMAD MIR
|
1405003WL000101
|
NISAR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80DE
|
|
NISAR AHMAD MIR
|
()
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/199
(Amirabad)
|
1405003000NRG23260420220002594
|
26/04/2022
|
AADIL AHMAD LONE
|
1405003WL000101
|
AADIL AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80D6
|
|
AADIL AHMAD LONE
|
()
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/199
(Amirabad)
|
1405003000NRG23260420220002595
|
26/04/2022
|
AADIL AHMAD LONE
|
1405003WL000101
|
AADIL AHMAD LONE
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80D7
|
|
AADIL AHMAD LONE
|
()
|
|
17
|
DADSURA
|
JK-05-003-037-00175800/20
(Amirabad)
|
1405003000NRG23260420220002596
|
26/04/2022
|
Nazir Ahmad Mir
|
1405003WL000101
|
Nazir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80F3
|
|
Nazir Ahmad Mir
|
()
|
|
18
|
DADSURA
|
JK-05-003-037-00175800/20
(Amirabad)
|
1405003000NRG23260420220002597
|
26/04/2022
|
Nazir Ahmad Mir
|
1405003WL000101
|
Nazir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80F4
|
|
Nazir Ahmad Mir
|
()
|
|
19
|
DADSURA
|
JK-05-003-037-00175800/221
(Amirabad)
|
1405003000NRG23260420220002602
|
26/04/2022
|
GULZAR AHMAD NAIK
|
1405003WL000101
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80D2
|
|
GULZAR AHMAD NAIK
|
()
|
|
20
|
DADSURA
|
JK-05-003-037-00175800/221
(Amirabad)
|
1405003000NRG23260420220002603
|
26/04/2022
|
GULZAR AHMAD NAIK
|
1405003WL000101
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80D3
|
|
GULZAR AHMAD NAIK
|
()
|
|
21
|
DADSURA
|
JK-05-003-037-00175800/231
(Amirabad)
|
1405003000NRG23260420220002606
|
26/04/2022
|
FAROOQ AHMAD NAIK
|
1405003WL000101
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80D0
|
|
FAROOQ AHMAD NAIK
|
()
|
|
22
|
DADSURA
|
JK-05-003-037-00175800/231
(Amirabad)
|
1405003000NRG23260420220002607
|
26/04/2022
|
FAROOQ AHMAD NAIK
|
1405003WL000101
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80D1
|
|
FAROOQ AHMAD NAIK
|
()
|
|
23
|
DADSURA
|
JK-05-003-037-00175800/312
(Amirabad)
|
1405003000NRG23260420220002630
|
26/04/2022
|
Bilal Ahmad Lone
|
1405003WL000101
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80DC
|
|
Bilal Ahmad Lone
|
()
|
|
24
|
DADSURA
|
JK-05-003-037-00175800/312
(Amirabad)
|
1405003000NRG23260420220002631
|
26/04/2022
|
Bilal Ahmad Lone
|
1405003WL000101
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
30/04/2022
|
|
N0422016F80DD
|
|
Bilal Ahmad Lone
|
()
|
|
25
|
DADSURA
|
JK-05-003-037-00175800/392
(Amirabad)
|
1405003000NRG23260420220002638
|
26/04/2022
|
Naik Irfan Farooq
|
1405003WL000101
|
Naik Irfan Farooq
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80F1
|
|
Naik Irfan Farooq
|
()
|
|
26
|
DADSURA
|
JK-05-003-037-00175800/392
(Amirabad)
|
1405003000NRG23260420220002639
|
26/04/2022
|
Naik Irfan Farooq
|
1405003WL000101
|
Naik Irfan Farooq
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
30/04/2022
|
|
N0422016F80F2
|
|
Naik Irfan Farooq
|
()
|
|
27
|
DADSURA
|
JK-05-003-037-00175800/394
(Amirabad)
|
1405003000NRG23260420220002640
|
26/04/2022
|
Shahnawaz Ahmad Lone
|
1405003WL000101
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
30/04/2022
|
|
N0422016F80EB
|
|
Shahnawaz Ahmad Lone
|
()
|
|
28
|
DADSURA
|
JK-05-003-037-00175800/394
(Amirabad)
|
1405003000NRG23260420220002641
|
26/04/2022
|
Shahnawaz Ahmad Lone
|
1405003WL000101
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80EC
|
|
Shahnawaz Ahmad Lone
|
()
|
|
29
|
DADSURA
|
JK-05-003-037-00175800/398
(Amirabad)
|
1405003000NRG23260420220002644
|
26/04/2022
|
Imran Gull
|
1405003WL000101
|
Imran Gull
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
30/04/2022
|
|
N0422016F80E6
|
|
Imran Gull
|
()
|
|
30
|
DADSURA
|
JK-05-003-037-00175800/398
(Amirabad)
|
1405003000NRG23260420220002645
|
26/04/2022
|
Imran Gull
|
1405003WL000101
|
Imran Gull
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80E7
|
|
Imran Gull
|
()
|
|
31
|
DADSURA
|
JK-05-003-037-00175800/399
(Amirabad)
|
1405003000NRG23260420220002646
|
26/04/2022
|
Bilal Ahmad Lone
|
1405003WL000101
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80E9
|
|
Bilal Ahmad Lone
|
()
|
|
32
|
DADSURA
|
JK-05-003-037-00175800/399
(Amirabad)
|
1405003000NRG23260420220002647
|
26/04/2022
|
Bilal Ahmad Lone
|
1405003WL000101
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
30/04/2022
|
|
N0422016F80E8
|
|
Bilal Ahmad Lone
|
()
|
|
33
|
DADSURA
|
JK-05-003-037-00175800/403
(Amirabad)
|
1405003000NRG23260420220002648
|
26/04/2022
|
Naik Basit Bashir
|
1405003WL000101
|
Naik Basit Bashir
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
30/04/2022
|
|
N0422016F80DB
|
|
Naik Basit Bashir
|
()
|
|
34
|
DADSURA
|
JK-05-003-037-00175800/403
(Amirabad)
|
1405003000NRG23260420220002649
|
26/04/2022
|
Naik Basit Bashir
|
1405003WL000101
|
Naik Basit Bashir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80DA
|
|
Naik Basit Bashir
|
()
|
|
35
|
DADSURA
|
JK-05-003-037-00175800/404
(Amirabad)
|
1405003000NRG23260420220002650
|
26/04/2022
|
Ashiq Bashir
|
1405003WL000101
|
Ashiq Bashir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80D8
|
|
Ashiq Bashir
|
()
|
|
36
|
DADSURA
|
JK-05-003-037-00175800/404
(Amirabad)
|
1405003000NRG23260420220002651
|
26/04/2022
|
Ashiq Bashir
|
1405003WL000101
|
Ashiq Bashir
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
30/04/2022
|
|
N0422016F80D9
|
|
Ashiq Bashir
|
()
|
|
37
|
DADSURA
|
JK-05-003-037-00175800/408
(Amirabad)
|
1405003000NRG23260420220002652
|
26/04/2022
|
Adil Qayoom Lone
|
1405003WL000101
|
Adil Qayoom Lone
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
30/04/2022
|
|
N0422016F80E5
|
|
Adil Qayoom Lone
|
()
|
|
38
|
DADSURA
|
JK-05-003-037-00175800/408
(Amirabad)
|
1405003000NRG23260420220002653
|
26/04/2022
|
Adil Qayoom Lone
|
1405003WL000101
|
Adil Qayoom Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80E4
|
|
Adil Qayoom Lone
|
()
|
|
39
|
DADSURA
|
JK-05-003-037-00175800/410
(Amirabad)
|
1405003000NRG23260420220002654
|
26/04/2022
|
Zubair Ahmad Naik
|
1405003WL000101
|
Zubair Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80E0
|
|
Zubair Ahmad Naik
|
()
|
|
40
|
DADSURA
|
JK-05-003-037-00175800/410
(Amirabad)
|
1405003000NRG23260420220002655
|
26/04/2022
|
Zubair Ahmad Naik
|
1405003WL000101
|
Zubair Ahmad Naik
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
30/04/2022
|
|
N0422016F80E1
|
|
Zubair Ahmad Naik
|
()
|
|
41
|
DADSURA
|
JK-05-003-037-00175800/411
(Amirabad)
|
1405003000NRG23260420220002656
|
26/04/2022
|
Zahid Rehman
|
1405003WL000101
|
Zahid Rehman
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
30/04/2022
|
|
N0422016F80E2
|
|
Zahid Rehman
|
()
|
|
42
|
DADSURA
|
JK-05-003-037-00175800/411
(Amirabad)
|
1405003000NRG23260420220002657
|
26/04/2022
|
Zahid Rehman
|
1405003WL000101
|
Zahid Rehman
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80E3
|
|
Zahid Rehman
|
()
|
|
43
|
DADSURA
|
JK-05-003-037-00175800/412
(Amirabad)
|
1405003000NRG23260420220002658
|
26/04/2022
|
Shoib Ahmad Najar
|
1405003WL000101
|
Shoib Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422016F80EA
|
|
Shoib Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84898
|
84898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105555
|
105555
|
|
|
|
|
|
|
|