|
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-05-003-036-00176801/122
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059759
|
31/01/2023
|
Ab Gaffar Wani
|
1405003WL005036
|
Ab Gaffar Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC4
|
|
Ab Gaffar Wani
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/135
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059761
|
31/01/2023
|
Showkat Jalal
|
1405003WL005036
|
Showkat Jalal
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EBA
|
|
Showkat Jalal
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/146
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059763
|
31/01/2023
|
SHABIR AHMAD BEIGH
|
1405003WL005036
|
SHABIR AHMAD BEIGH
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC3
|
|
SHABIR AHMAD BEIGH
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/150
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059764
|
31/01/2023
|
Mohd Maqbool Rather
|
1405003WL005036
|
Mohd Maqbool Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB8
|
|
Mohd Maqbool Rather
|
()
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/16
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059766
|
31/01/2023
|
Nazir Ahmad Rather
|
1405003WL005036
|
Nazir Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC6
|
|
Nazir Ahmad Rather
|
()
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/165
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059767
|
31/01/2023
|
Gh Mohd Bhat
|
1405003WL005036
|
Gh Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB7
|
|
Gh Mohd Bhat
|
()
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/17
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059768
|
31/01/2023
|
Gh Mohd sheikh
|
1405003WL005036
|
Gh Mohd sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC0
|
|
Gh Mohd sheikh
|
()
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/228
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059774
|
31/01/2023
|
Aashiq Hussain Sheikh
|
1405003WL005036
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EB9
|
|
Aashiq Hussain Sheikh
|
()
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/244
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059775
|
31/01/2023
|
Gulzar Ahmad Mochi
|
1405003WL005036
|
Gulzar Ahmad Mochi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EBB
|
|
Gulzar Ahmad Mochi
|
()
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/244
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059776
|
31/01/2023
|
Saleema
|
1405003WL005036
|
Saleema
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EBC
|
|
Saleema
|
()
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/264
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059777
|
31/01/2023
|
Showkat Ah Mir
|
1405003WL005036
|
Showkat Ah Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EBD
|
|
Showkat Ah Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/5
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059778
|
31/01/2023
|
Gh Nabi Mir
|
1405003WL005036
|
Gh Nabi Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EBF
|
|
Gh Nabi Mir
|
()
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/54
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059784
|
31/01/2023
|
Aadil Bashir
|
1405003WL005036
|
Aadil Bashir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EBE
|
|
Aadil Bashir
|
()
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/54
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059783
|
31/01/2023
|
Amir Bashir Beigh
|
1405003WL005036
|
Amir Bashir Beigh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC5
|
|
Amir Bashir Beigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/2
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059769
|
31/01/2023
|
Gulam Mohammad Ganie
|
1405003WL005036
|
Gulam Mohammad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC2
|
|
Gulam Mohammad Ganie
|
()
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/50
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059779
|
31/01/2023
|
Bilal Ahmad Bhat
|
1405003WL005036
|
Bilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123023B4EC1
|
|
Bilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|