|
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-05-003-035-00176800/122
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039302
|
12/12/2022
|
Aaqib Afzal Jan
|
1405003WL003344
|
Aaqib Afzal Jan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFBC
|
|
Aaqib Afzal Jan
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/185
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039305
|
12/12/2022
|
AB RASHID MISGAR
|
1405003WL003344
|
AB RASHID MISGAR
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFB5
|
|
AB RASHID MISGAR
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/190
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039306
|
12/12/2022
|
Basharat Bashir
|
1405003WL003344
|
Basharat Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFBB
|
|
Basharat Bashir
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/206
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039307
|
12/12/2022
|
Shareef Ahmad Sheikh
|
1405003WL003344
|
Shareef Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFB8
|
|
Shareef Ahmad Sheikh
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/25
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039309
|
12/12/2022
|
Mustaq Ahmad
|
1405003WL003344
|
Mustaq Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFB7
|
|
Mustaq Ahmad
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/258
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039310
|
12/12/2022
|
SAHIL BASHIR
|
1405003WL003344
|
SAHIL BASHIR
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFBD
|
|
SAHIL BASHIR
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/264
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039311
|
12/12/2022
|
BILAL AHMAD GANIE
|
1405003WL003344
|
BILAL AHMAD GANIE
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFBA
|
|
BILAL AHMAD GANIE
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/288
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039312
|
12/12/2022
|
Jan Wahid Gulzar
|
1405003WL003344
|
Jan Wahid Gulzar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFB9
|
|
Jan Wahid Gulzar
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/289
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039313
|
12/12/2022
|
Peerzada Javaid Hussain Rafiqi
|
1405003WL003344
|
Peerzada Javaid Hussain Rafiqi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFB6
|
|
Peerzada Javaid Hussain Rafiqi
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/44
(Dadasara(A)/Balpora)
|
1405003000NRG23121220220039316
|
12/12/2022
|
SAJAD AHMAD RATHER
|
1405003WL003344
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F1DFBE
|
|
SAJAD AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|