|
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-05-003-001-00178000/282
(Amlar)
|
1405003000NRG23240920220024056
|
24/09/2022
|
Firdous Ahmad Mir
|
1405003WL001857
|
Firdous Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E968A
|
|
Firdous Ahmad Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/282
(Amlar)
|
1405003000NRG23240920220024057
|
24/09/2022
|
Suhail Ahamd Mir
|
1405003WL001857
|
Suhail Ahamd Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E968B
|
|
Suhail Ahamd Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/316
(Amlar)
|
1405003000NRG23240920220024061
|
24/09/2022
|
Gowhar Bashir
|
1405003WL001857
|
Gowhar Bashir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E968C
|
|
Gowhar Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/27
(Amlar)
|
1405003000NRG23240920220024055
|
24/09/2022
|
Rouf Rashid Mir
|
1405003WL001857
|
Rouf Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E968D
|
|
Rouf Rashid Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/164
(Amlar)
|
1405003000NRG23240920220024053
|
24/09/2022
|
Nisar Ahmad Mir
|
1405003WL001857
|
Nisar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9692
|
|
Nisar Ahmad Mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/286
(Amlar)
|
1405003000NRG23240920220024058
|
24/09/2022
|
Ghulam Jeelani
|
1405003WL001857
|
Ghulam Jeelani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9690
|
|
Ghulam Jeelani
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/287
(Amlar)
|
1405003000NRG23240920220024059
|
24/09/2022
|
Javaid Ahmad Ganie
|
1405003WL001857
|
Javaid Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E968E
|
|
Javaid Ahmad Ganie
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/294
(Amlar)
|
1405003000NRG23240920220024060
|
24/09/2022
|
Arshid Ahmad Mir
|
1405003WL001857
|
Arshid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9691
|
|
Arshid Ahmad Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/338
(Amlar)
|
1405003000NRG23240920220024063
|
24/09/2022
|
Ayaish Nisar
|
1405003WL001857
|
Ayaish Nisar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9696
|
|
Ayaish Nisar
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/89
(Amlar)
|
1405003000NRG23240920220024066
|
24/09/2022
|
Firdous Bashir
|
1405003WL001857
|
Firdous Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9698
|
|
Firdous Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/100
(Amlar)
|
1405003000NRG23240920220024051
|
24/09/2022
|
Mir Shahbaz
|
1405003WL001857
|
Mir Shahbaz
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9693
|
|
Mir Shahbaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/100
(Amlar)
|
1405003000NRG23240920220024050
|
24/09/2022
|
Mir Faisal Jalal
|
1405003WL001857
|
Mir Faisal Jalal
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9699
|
|
Mir Faisal Jalal
|
()
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/102
(Amlar)
|
1405003000NRG23240920220024052
|
24/09/2022
|
Bashir Ahmad Mir
|
1405003WL001857
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9694
|
|
Bashir Ahmad Mir
|
()
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/26
(Amlar)
|
1405003000NRG23240920220024054
|
24/09/2022
|
Mehraj ud din Lone
|
1405003WL001857
|
Mehraj ud din Lone
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922014E9695
|
|
Mehraj ud din Lone
|
()
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/317
(Amlar)
|
1405003000NRG23240920220024062
|
24/09/2022
|
Showket Ahmad Mir
|
1405003WL001857
|
Showket Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E9697
|
|
Showket Ahmad Mir
|
()
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/38
(Amlar)
|
1405003000NRG23240920220024065
|
24/09/2022
|
Mukhtar Ahmad Mir
|
1405003WL001857
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922014E968F
|
|
Mukhtar Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53345
|
53345
|
|
|
|
|
|
|
|