|
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-05-003-037-00175800/157
(Amirabad)
|
1405003000NRG23051120220030594
|
05/11/2022
|
Mir Aamir
|
1405003WL002522
|
Mir Aamir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57CF
|
|
Mir Aamir
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/360
(Amirabad)
|
1405003000NRG23051120220030602
|
05/11/2022
|
Sajad Ahmad Mir
|
1405003WL002522
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200AB57D0
|
|
Sajad Ahmad Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/373
(Amirabad)
|
1405003000NRG23051120220030609
|
05/11/2022
|
Muzaffar Ahmad Mir
|
1405003WL002522
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57CE
|
|
Muzaffar Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG23051120220030596
|
05/11/2022
|
Irfan Ahmad Lone
|
1405003WL002522
|
Irfan Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D6
|
|
Irfan Ahmad Lone
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/25
(Amirabad)
|
1405003000NRG23051120220030597
|
05/11/2022
|
Ab Rashid
|
1405003WL002522
|
Ab Rashid
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D3
|
|
Ab Rashid
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/26
(Amirabad)
|
1405003000NRG23051120220030598
|
05/11/2022
|
Tariq Ahmad Mir
|
1405003WL002522
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D8
|
|
Tariq Ahmad Mir
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/35
(Amirabad)
|
1405003000NRG23051120220030601
|
05/11/2022
|
MOHD AMIN MIR
|
1405003WL002522
|
MOHD AMIN MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57DA
|
|
MOHD AMIN MIR
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/360
(Amirabad)
|
1405003000NRG23051120220030603
|
05/11/2022
|
Mohd Ramzan Mir
|
1405003WL002522
|
Mohd Ramzan Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D1
|
|
Mohd Ramzan Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/365
(Amirabad)
|
1405003000NRG23051120220030604
|
05/11/2022
|
Tariq Ahmad Mir
|
1405003WL002522
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D9
|
|
Tariq Ahmad Mir
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/366
(Amirabad)
|
1405003000NRG23051120220030605
|
05/11/2022
|
Aaqib ibn Javid
|
1405003WL002522
|
Aaqib ibn Javid
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D4
|
|
Aaqib ibn Javid
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/367
(Amirabad)
|
1405003000NRG23051120220030606
|
05/11/2022
|
Sibgatul Mushtaq
|
1405003WL002522
|
Sibgatul Mushtaq
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57DB
|
|
Sibgatul Mushtaq
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/368
(Amirabad)
|
1405003000NRG23051120220030607
|
05/11/2022
|
Danish Rafiq
|
1405003WL002522
|
Danish Rafiq
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D5
|
|
Danish Rafiq
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/369
(Amirabad)
|
1405003000NRG23051120220030608
|
05/11/2022
|
Shabir Ahmad Mir
|
1405003WL002522
|
Shabir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D7
|
|
Shabir Ahmad Mir
|
()
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/463
(Amirabad)
|
1405003000NRG23051120220030610
|
05/11/2022
|
Bashir Ahmad Mir
|
1405003WL002522
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB57D2
|
|
Bashir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|