|
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-05-003-036-00176801/89
(Dadasara(B)/Mirpora)
|
1405003000NRG23051220220037597
|
05/12/2022
|
Zahid Ali Mir
|
1405003WL003165
|
Zahid Ali Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F46
|
|
Zahid Ali Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/189
(Dadasara(A)/Balpora)
|
1405003000NRG23051220220037583
|
05/12/2022
|
Mehna Maqsood
|
1405003WL003165
|
Mehna Maqsood
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F4E
|
|
Mehna Maqsood
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/189
(Dadasara(A)/Balpora)
|
1405003000NRG23051220220037584
|
05/12/2022
|
Misba Maqsood
|
1405003WL003165
|
Misba Maqsood
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F4D
|
|
Misba Maqsood
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/202
(Dadasara(A)/Balpora)
|
1405003000NRG23051220220037585
|
05/12/2022
|
Shahid Nazir
|
1405003WL003165
|
Shahid Nazir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F4F
|
|
Shahid Nazir
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/243
(Dadasara(A)/Balpora)
|
1405003000NRG23051220220037588
|
05/12/2022
|
Gh Mohd Misgar
|
1405003WL003165
|
Gh Mohd Misgar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F48
|
|
Gh Mohd Misgar
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/286
(Dadasara(A)/Balpora)
|
1405003000NRG23051220220037590
|
05/12/2022
|
Miftaul Islam
|
1405003WL003165
|
Miftaul Islam
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F4C
|
|
Miftaul Islam
|
()
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora)
|
1405003000NRG23051220220037592
|
05/12/2022
|
Shaheena Banoo
|
1405003WL003165
|
Shaheena Banoo
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F4B
|
|
Shaheena Banoo
|
()
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/22
(Dadasara(B)/Mirpora)
|
1405003000NRG23051220220037593
|
05/12/2022
|
Javid Ahmad Naik
|
1405003WL003165
|
Javid Ahmad Naik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F47
|
|
Javid Ahmad Naik
|
()
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/225
(Dadasara(B)/Mirpora)
|
1405003000NRG23051220220037594
|
05/12/2022
|
Shahkal Sanjeet
|
1405003WL003165
|
Shahkal Sanjeet
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F49
|
|
Shahkal Sanjeet
|
()
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/228
(Dadasara(B)/Mirpora)
|
1405003000NRG23051220220037595
|
05/12/2022
|
Aashiq Hussain Sheikh
|
1405003WL003165
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F4A
|
|
Aashiq Hussain Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora)
|
1405003000NRG23051220220037591
|
05/12/2022
|
ABBAS ALI MIR
|
1405003WL003165
|
ABBAS ALI MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222004A0F50
|
|
ABBAS ALI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|