|
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-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013410
|
16/08/2022
|
Aamir Majid Mir
|
1405003WL000979
|
Aamir Majid Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F11
|
|
Aamir Majid Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013409
|
16/08/2022
|
Ab Majeed Mir
|
1405003WL000979
|
Ab Majeed Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F18
|
|
Ab Majeed Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/13
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013412
|
16/08/2022
|
Nisar Ahmad Shah
|
1405003WL000979
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F0E
|
|
Nisar Ahmad Shah
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/225
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013414
|
16/08/2022
|
Shahkal Sanjeet
|
1405003WL000979
|
Shahkal Sanjeet
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F12
|
|
Shahkal Sanjeet
|
()
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/23
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013415
|
16/08/2022
|
Misba un Nisa
|
1405003WL000979
|
Misba un Nisa
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F17
|
|
Misba un Nisa
|
()
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/255
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013416
|
16/08/2022
|
Sweety Akther
|
1405003WL000979
|
Sweety Akther
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F16
|
|
Sweety Akther
|
()
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/257
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013417
|
16/08/2022
|
Ferooz Ahmad Rafeeqi
|
1405003WL000979
|
Ferooz Ahmad Rafeeqi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F15
|
|
Ferooz Ahmad Rafeeqi
|
()
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/46
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013418
|
16/08/2022
|
Nisar Ahmad Ahanger
|
1405003WL000979
|
Nisar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F19
|
|
Nisar Ahmad Ahanger
|
()
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/63
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013421
|
16/08/2022
|
Sajad yousuf
|
1405003WL000979
|
Sajad yousuf
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F10
|
|
Sajad yousuf
|
()
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/74
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013422
|
16/08/2022
|
Shoaib Ahmad Mir
|
1405003WL000979
|
Shoaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F0F
|
|
Shoaib Ahmad Mir
|
()
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/84
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013423
|
16/08/2022
|
Nadeem Ahmad Mir
|
1405003WL000979
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F13
|
|
Nadeem Ahmad Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/86
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013424
|
16/08/2022
|
Ajaz Ahmad Bhat
|
1405003WL000979
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F0D
|
|
Ajaz Ahmad Bhat
|
()
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/94
(Dadasara(B)/Mirpora)
|
1405003000NRG23160820220013425
|
16/08/2022
|
Junaid Manzoor
|
1405003WL000979
|
Junaid Manzoor
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200FE3F14
|
|
Junaid Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|