|
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-05-003-035-00176800/130
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040567
|
15/12/2022
|
Adil Ahmad
|
1405003WL003430
|
Adil Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFCF
|
|
Adil Ahmad
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/134
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040568
|
15/12/2022
|
Sheeraz Ah
|
1405003WL003430
|
Sheeraz Ah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFCE
|
|
Sheeraz Ah
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/136
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040569
|
15/12/2022
|
Ali Mohd Mir
|
1405003WL003430
|
Ali Mohd Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFCD
|
|
Ali Mohd Mir
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/143
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040570
|
15/12/2022
|
MOHD SHAFI RATHER
|
1405003WL003430
|
MOHD SHAFI RATHER
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFD5
|
|
MOHD SHAFI RATHER
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/232
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040573
|
15/12/2022
|
Firdous Ah Bhat
|
1405003WL003430
|
Firdous Ah Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFCC
|
|
Firdous Ah Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/245
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040574
|
15/12/2022
|
Ab Rashid Sheikh
|
1405003WL003430
|
Ab Rashid Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFD3
|
|
Ab Rashid Sheikh
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/267
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040577
|
15/12/2022
|
MUATASSIM BILLAH
|
1405003WL003430
|
MUATASSIM BILLAH
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFD0
|
|
MUATASSIM BILLAH
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/268
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040578
|
15/12/2022
|
WASEEM FAROOQ
|
1405003WL003430
|
WASEEM FAROOQ
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFD2
|
|
WASEEM FAROOQ
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/273
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040579
|
15/12/2022
|
Irfan Akbar pala
|
1405003WL003430
|
Irfan Akbar pala
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFCB
|
|
Irfan Akbar pala
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/92
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040581
|
15/12/2022
|
Munaib Ahmad Mir
|
1405003WL003430
|
Munaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFD4
|
|
Munaib Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/111
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040564
|
15/12/2022
|
Shabir Ahmad Bhat
|
1405003WL003430
|
Shabir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F1DFD1
|
|
Shabir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|