|
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-05-003-045-00178100/123
(Bargam)
|
1405003000NRG23270420220002708
|
27/04/2022
|
Farhat Afzaa
|
1405003WL000109
|
Farhat Afzaa
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894667
|
|
Farhat Afzaa
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/233
(Bargam)
|
1405003000NRG23270420220002722
|
27/04/2022
|
Faisal Reham Yatoo
|
1405003WL000109
|
Faisal Reham Yatoo
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894677
|
|
Faisal Reham Yatoo
|
()
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/3
(Bargam)
|
1405003000NRG23270420220002726
|
27/04/2022
|
Tariq Ahmad Dar
|
1405003WL000109
|
Tariq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894678
|
|
Tariq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/16
(Bargam)
|
1405003000NRG23270420220002710
|
27/04/2022
|
Muzaffar Ahmad Dar
|
1405003WL000109
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894675
|
|
Muzaffar Ahmad Dar
|
()
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/169
(Bargam)
|
1405003000NRG23270420220002712
|
27/04/2022
|
TAHIR AHMAD YATOO
|
1405003WL000109
|
TAHIR AHMAD YATOO
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894674
|
|
TAHIR AHMAD YATOO
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/203
(Bargam)
|
1405003000NRG23270420220002715
|
27/04/2022
|
irfan ah dar
|
1405003WL000109
|
irfan ah dar
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894672
|
|
irfan ah dar
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/220
(Bargam)
|
1405003000NRG23270420220002721
|
27/04/2022
|
Mohd youseef dar
|
1405003WL000109
|
Mohd youseef dar
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894673
|
|
Mohd youseef dar
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/98
(Bargam)
|
1405003000NRG23270420220002730
|
27/04/2022
|
Aamir Bashir
|
1405003WL000109
|
Aamir Bashir
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894676
|
|
Aamir Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/10
(Bargam)
|
1405003000NRG23270420220002707
|
27/04/2022
|
Ashaq Hussain Band
|
1405003WL000109
|
Ashaq Hussain Band
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189466A
|
|
Ashaq Hussain Band
|
()
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/15
(Bargam)
|
1405003000NRG23270420220002709
|
27/04/2022
|
Arshid Ahmad Bhat
|
1405003WL000109
|
Arshid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894668
|
|
Arshid Ahmad Bhat
|
()
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/200
(Bargam)
|
1405003000NRG23270420220002714
|
27/04/2022
|
Salmaan Rahim Yatoo
|
1405003WL000109
|
Salmaan Rahim Yatoo
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894669
|
|
Salmaan Rahim Yatoo
|
()
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/207
(Bargam)
|
1405003000NRG23270420220002716
|
27/04/2022
|
Shabir Ah bandh
|
1405003WL000109
|
Shabir Ah bandh
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189466F
|
|
Shabir Ah bandh
|
()
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/215
(Bargam)
|
1405003000NRG23270420220002717
|
27/04/2022
|
shahzadz akther
|
1405003WL000109
|
shahzadz akther
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894670
|
|
shahzadz akther
|
()
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/216
(Bargam)
|
1405003000NRG23270420220002718
|
27/04/2022
|
RUBEENA AKTHER
|
1405003WL000109
|
RUBEENA AKTHER
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894671
|
|
RUBEENA AKTHER
|
()
|
|
15
|
DADSURA
|
JK-05-003-045-00178100/218
(Bargam)
|
1405003000NRG23270420220002719
|
27/04/2022
|
KABIR BANDH
|
1405003WL000109
|
KABIR BANDH
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189466B
|
|
KABIR BANDH
|
()
|
|
16
|
DADSURA
|
JK-05-003-045-00178100/219
(Bargam)
|
1405003000NRG23270420220002720
|
27/04/2022
|
SAHIL ASLAM
|
1405003WL000109
|
SAHIL ASLAM
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189467A
|
|
SAHIL ASLAM
|
()
|
|
17
|
DADSURA
|
JK-05-003-045-00178100/238
(Bargam)
|
1405003000NRG23270420220002723
|
27/04/2022
|
Zaiba Banoo
|
1405003WL000109
|
Zaiba Banoo
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189466C
|
|
Zaiba Banoo
|
()
|
|
18
|
DADSURA
|
JK-05-003-045-00178100/276
(Bargam)
|
1405003000NRG23270420220002724
|
27/04/2022
|
Aukib Younis Dar
|
1405003WL000109
|
Aukib Younis Dar
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189466E
|
|
Aukib Younis Dar
|
()
|
|
19
|
DADSURA
|
JK-05-003-045-00178100/293
(Bargam)
|
1405003000NRG23270420220002725
|
27/04/2022
|
INAYAT FAROOQ
|
1405003WL000109
|
INAYAT FAROOQ
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N042201894679
|
|
INAYAT FAROOQ
|
()
|
|
20
|
DADSURA
|
JK-05-003-045-00178100/305
(Bargam)
|
1405003000NRG23270420220002727
|
27/04/2022
|
Suhail Hussain wani
|
1405003WL000109
|
Suhail Hussain wani
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
05/05/2022
|
|
N04220189466D
|
|
Suhail Hussain wani
|
()
|
|
21
|
DADSURA
|
JK-05-003-045-00178100/88
(Bargam)
|
1405003000NRG23270420220002729
|
27/04/2022
|
Shabir Ahmad Tantray
|
1405003WL000109
|
Shabir Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
05/05/2022
|
|
N04220189467B
|
|
Shabir Ahmad Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33142
|
33142
|
|
|
|
|
|
|
|