|
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-05-003-035-00176800/121
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002331
|
24/04/2022
|
Gowhar Ahmad Ahanger
|
1405003WL000094
|
Gowhar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F086
|
|
Gowhar Ahmad Ahanger
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/121
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002332
|
24/04/2022
|
Gowhar Ahmad Ahanger
|
1405003WL000094
|
Gowhar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F085
|
|
Gowhar Ahmad Ahanger
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/239
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002333
|
24/04/2022
|
Mir Adil Shafi
|
1405003WL000094
|
Mir Adil Shafi
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F081
|
|
Mir Adil Shafi
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/239
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002334
|
24/04/2022
|
Mir Adil Shafi
|
1405003WL000094
|
Mir Adil Shafi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F082
|
|
Mir Adil Shafi
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/241
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002335
|
24/04/2022
|
Meerzada Tariq Ahmad
|
1405003WL000094
|
Meerzada Tariq Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F087
|
|
Meerzada Tariq Ahmad
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/241
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002336
|
24/04/2022
|
Meerzada Tariq Ahmad
|
1405003WL000094
|
Meerzada Tariq Ahmad
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F088
|
|
Meerzada Tariq Ahmad
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/242
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002337
|
24/04/2022
|
Ab Rashid Mir
|
1405003WL000094
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F07B
|
|
Ab Rashid Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/242
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002338
|
24/04/2022
|
Ab Rashid Mir
|
1405003WL000094
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F07C
|
|
Ab Rashid Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/244
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002339
|
24/04/2022
|
Zahoor Ahmad Mir
|
1405003WL000094
|
Zahoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F07F
|
|
Zahoor Ahmad Mir
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/244
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002340
|
24/04/2022
|
Zahoor Ahmad Mir
|
1405003WL000094
|
Zahoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F080
|
|
Zahoor Ahmad Mir
|
()
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/254
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002341
|
24/04/2022
|
TARIQ AHMAD
|
1405003WL000094
|
TARIQ AHMAD
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F083
|
|
TARIQ AHMAD
|
()
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/254
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002342
|
24/04/2022
|
TARIQ AHMAD
|
1405003WL000094
|
TARIQ AHMAD
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F084
|
|
TARIQ AHMAD
|
()
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/45
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002343
|
24/04/2022
|
Ishfaq Majeed
|
1405003WL000094
|
Ishfaq Majeed
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F08F
|
|
Ishfaq Majeed
|
()
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/45
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002344
|
24/04/2022
|
Ishfaq Majeed
|
1405003WL000094
|
Ishfaq Majeed
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F090
|
|
Ishfaq Majeed
|
()
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/55
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002347
|
24/04/2022
|
Mudasir Ahmad Bhat
|
1405003WL000094
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F07E
|
|
Mudasir Ahmad Bhat
|
()
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/55
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002348
|
24/04/2022
|
Mudasir Ahmad Bhat
|
1405003WL000094
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F07D
|
|
Mudasir Ahmad Bhat
|
()
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/75
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002351
|
24/04/2022
|
Sameer Ahmad Bhat
|
1405003WL000094
|
Sameer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F07A
|
|
Sameer Ahmad Bhat
|
()
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/75
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002352
|
24/04/2022
|
Sameer Ahmad Bhat
|
1405003WL000094
|
Sameer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
30/04/2022
|
|
N04220161F079
|
|
Sameer Ahmad Bhat
|
()
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/80
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002355
|
24/04/2022
|
Gulzar Ahmad Mir
|
1405003WL000094
|
Gulzar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F092
|
|
Gulzar Ahmad Mir
|
()
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/80
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002356
|
24/04/2022
|
Gulzar Ahmad Mir
|
1405003WL000094
|
Gulzar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
30/04/2022
|
|
N04220161F091
|
|
Gulzar Ahmad Mir
|
()
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002357
|
24/04/2022
|
Showket Ahmad Pal
|
1405003WL000094
|
Showket Ahmad Pal
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
30/04/2022
|
|
N04220161F089
|
|
Showket Ahmad Pal
|
()
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002358
|
24/04/2022
|
Showket Ahmad Pal
|
1405003WL000094
|
Showket Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F08A
|
|
Showket Ahmad Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/71
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002349
|
24/04/2022
|
SAJAD AHMAD MIR
|
1405003WL000094
|
SAJAD AHMAD MIR
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F08D
|
|
SAJAD AHMAD MIR
|
()
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/71
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002350
|
24/04/2022
|
SAJAD AHMAD MIR
|
1405003WL000094
|
SAJAD AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F08E
|
|
SAJAD AHMAD MIR
|
()
|
|
25
|
DADSURA
|
JK-05-003-035-00176800/78
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002353
|
24/04/2022
|
TANVEER AHMAD SHEIKH
|
1405003WL000094
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
30/04/2022
|
|
N04220161F08C
|
|
TANVEER AHMAD SHEIKH
|
()
|
|
26
|
DADSURA
|
JK-05-003-035-00176800/78
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002354
|
24/04/2022
|
TANVEER AHMAD SHEIKH
|
1405003WL000094
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N04220161F08B
|
|
TANVEER AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|