|
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-05-003-037-00175800/149
(Amirabad)
|
1405003000NRG22060420220100603
|
06/04/2022
|
Mohd AminRather
|
1405003WL004696
|
Mohd AminRather
|
00200
|
JAKA0BSTRAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E61
|
|
Mohd AminRather
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/155
(Amirabad)
|
1405003000NRG22060420220100604
|
06/04/2022
|
Farooq Ahmad Naik
|
1405003WL004696
|
Farooq Ahmad Naik
|
00200
|
JAKA0BSTRAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E62
|
|
Farooq Ahmad Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG22060420220100617
|
06/04/2022
|
Mushtaq Ahmad Lone
|
1405003WL004696
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0DADSAR
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E8E
|
|
Mushtaq Ahmad Lone
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/371
(Amirabad)
|
1405003000NRG22060420220100643
|
06/04/2022
|
Javid Ahmad Mir
|
1405003WL004696
|
Javid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E66
|
|
Javid Ahmad Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/371
(Amirabad)
|
1405003000NRG22060420220100644
|
06/04/2022
|
Javid Ahmad Mir
|
1405003WL004696
|
Javid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E65
|
|
Javid Ahmad Mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/372
(Amirabad)
|
1405003000NRG22060420220100645
|
06/04/2022
|
Ravees Ahmad Mir
|
1405003WL004696
|
Ravees Ahmad Mir
|
00200
|
JAKA0DADSAR
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E68
|
|
Ravees Ahmad Mir
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/372
(Amirabad)
|
1405003000NRG22060420220100646
|
06/04/2022
|
Ravees Ahmad Mir
|
1405003WL004696
|
Ravees Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E67
|
|
Ravees Ahmad Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/373
(Amirabad)
|
1405003000NRG22060420220100647
|
06/04/2022
|
Muzaffar Ahmad Mir
|
1405003WL004696
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E63
|
|
Muzaffar Ahmad Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/373
(Amirabad)
|
1405003000NRG22060420220100648
|
06/04/2022
|
Muzaffar Ahmad Mir
|
1405003WL004696
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E64
|
|
Muzaffar Ahmad Mir
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/447
(Amirabad)
|
1405003000NRG22060420220100662
|
06/04/2022
|
Naik Mubashir Rashid
|
1405003WL004696
|
Naik Mubashir Rashid
|
00200
|
JAKA0DADSAR
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E6A
|
|
Naik Mubashir Rashid
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/447
(Amirabad)
|
1405003000NRG22060420220100663
|
06/04/2022
|
Naik Mubashir Rashid
|
1405003WL004696
|
Naik Mubashir Rashid
|
00200
|
JAKA0DADSAR
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E69
|
|
Naik Mubashir Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12626
|
12626
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/117
(Amirabad)
|
1405003000NRG22060420220100600
|
06/04/2022
|
MANZOORA AHMAD NAIK
|
1405003WL004696
|
MANZOORA AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E6C
|
|
MANZOORA AHMAD NAIK
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/18
(Amirabad)
|
1405003000NRG22060420220100606
|
06/04/2022
|
Farooq Ahmad Mir
|
1405003WL004696
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E6F
|
|
Farooq Ahmad Mir
|
()
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/182
(Amirabad)
|
1405003000NRG22060420220100607
|
06/04/2022
|
PRINCE AIJAZ
|
1405003WL004696
|
PRINCE AIJAZ
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E6B
|
|
PRINCE AIJAZ
|
()
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/190
(Amirabad)
|
1405003000NRG22060420220100609
|
06/04/2022
|
NISAR AHMAD MIR
|
1405003WL004696
|
NISAR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E7E
|
|
NISAR AHMAD MIR
|
()
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/20
(Amirabad)
|
1405003000NRG22060420220100610
|
06/04/2022
|
Nazir Ahmad Mir
|
1405003WL004696
|
Nazir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E87
|
|
Nazir Ahmad Mir
|
()
|
|
17
|
DADSURA
|
JK-05-003-037-00175800/30
(Amirabad)
|
1405003000NRG22060420220100623
|
06/04/2022
|
Aijaz Ahmad Bhat
|
1405003WL004696
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E70
|
|
Aijaz Ahmad Bhat
|
()
|
|
18
|
DADSURA
|
JK-05-003-037-00175800/312
(Amirabad)
|
1405003000NRG22060420220100625
|
06/04/2022
|
Bilal Ahmad Lone
|
1405003WL004696
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E7B
|
|
Bilal Ahmad Lone
|
()
|
|
19
|
DADSURA
|
JK-05-003-037-00175800/334
(Amirabad)
|
1405003000NRG22060420220100632
|
06/04/2022
|
Tariq Ahmad Mir
|
1405003WL004696
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E85
|
|
Tariq Ahmad Mir
|
()
|
|
20
|
DADSURA
|
JK-05-003-037-00175800/334
(Amirabad)
|
1405003000NRG22060420220100633
|
06/04/2022
|
Tariq Ahmad Mir
|
1405003WL004696
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E86
|
|
Tariq Ahmad Mir
|
()
|
|
21
|
DADSURA
|
JK-05-003-037-00175800/361
(Amirabad)
|
1405003000NRG22060420220100635
|
06/04/2022
|
Mohd Shafi Bhat
|
1405003WL004696
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E7A
|
|
Mohd Shafi Bhat
|
()
|
|
22
|
DADSURA
|
JK-05-003-037-00175800/366
(Amirabad)
|
1405003000NRG22060420220100636
|
06/04/2022
|
Aaqib ibn Javid
|
1405003WL004696
|
Aaqib ibn Javid
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E75
|
|
Aaqib ibn Javid
|
()
|
|
23
|
DADSURA
|
JK-05-003-037-00175800/366
(Amirabad)
|
1405003000NRG22060420220100637
|
06/04/2022
|
Aaqib ibn Javid
|
1405003WL004696
|
Aaqib ibn Javid
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E76
|
|
Aaqib ibn Javid
|
()
|
|
24
|
DADSURA
|
JK-05-003-037-00175800/367
(Amirabad)
|
1405003000NRG22060420220100638
|
06/04/2022
|
Sibgatul Mushtaq
|
1405003WL004696
|
Sibgatul Mushtaq
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E7F
|
|
Sibgatul Mushtaq
|
()
|
|
25
|
DADSURA
|
JK-05-003-037-00175800/367
(Amirabad)
|
1405003000NRG22060420220100639
|
06/04/2022
|
Sibgatul Mushtaq
|
1405003WL004696
|
Sibgatul Mushtaq
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E80
|
|
Sibgatul Mushtaq
|
()
|
|
26
|
DADSURA
|
JK-05-003-037-00175800/370
(Amirabad)
|
1405003000NRG22060420220100641
|
06/04/2022
|
Bilal Ahmad Mir
|
1405003WL004696
|
Bilal Ahmad Mir
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E6E
|
|
Bilal Ahmad Mir
|
()
|
|
27
|
DADSURA
|
JK-05-003-037-00175800/370
(Amirabad)
|
1405003000NRG22060420220100642
|
06/04/2022
|
Bilal Ahmad Mir
|
1405003WL004696
|
Bilal Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E6D
|
|
Bilal Ahmad Mir
|
()
|
|
28
|
DADSURA
|
JK-05-003-037-00175800/375
(Amirabad)
|
1405003000NRG22060420220100649
|
06/04/2022
|
Ab Rahim Mir
|
1405003WL004696
|
Ab Rahim Mir
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E77
|
|
Ab Rahim Mir
|
()
|
|
29
|
DADSURA
|
JK-05-003-037-00175800/379
(Amirabad)
|
1405003000NRG22060420220100650
|
06/04/2022
|
Mohd Shafi Bhat
|
1405003WL004696
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E74
|
|
Mohd Shafi Bhat
|
()
|
|
30
|
DADSURA
|
JK-05-003-037-00175800/379
(Amirabad)
|
1405003000NRG22060420220100651
|
06/04/2022
|
Mohd Shafi Bhat
|
1405003WL004696
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E73
|
|
Mohd Shafi Bhat
|
()
|
|
31
|
DADSURA
|
JK-05-003-037-00175800/380
(Amirabad)
|
1405003000NRG22060420220100652
|
06/04/2022
|
Mohd Sultan Mir
|
1405003WL004696
|
Mohd Sultan Mir
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E78
|
|
Mohd Sultan Mir
|
()
|
|
32
|
DADSURA
|
JK-05-003-037-00175800/380
(Amirabad)
|
1405003000NRG22060420220100653
|
06/04/2022
|
Mohd Sultan Mir
|
1405003WL004696
|
Mohd Sultan Mir
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E79
|
|
Mohd Sultan Mir
|
()
|
|
33
|
DADSURA
|
JK-05-003-037-00175800/402
(Amirabad)
|
1405003000NRG22060420220100654
|
06/04/2022
|
Nazir Ahmad Bhat
|
1405003WL004696
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E7D
|
|
Nazir Ahmad Bhat
|
()
|
|
34
|
DADSURA
|
JK-05-003-037-00175800/402
(Amirabad)
|
1405003000NRG22060420220100655
|
06/04/2022
|
Nazir Ahmad Bhat
|
1405003WL004696
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E7C
|
|
Nazir Ahmad Bhat
|
()
|
|
35
|
DADSURA
|
JK-05-003-037-00175800/406
(Amirabad)
|
1405003000NRG22060420220100656
|
06/04/2022
|
Aqib Ahmad Khan
|
1405003WL004696
|
Aqib Ahmad Khan
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E89
|
|
Aqib Ahmad Khan
|
()
|
|
36
|
DADSURA
|
JK-05-003-037-00175800/406
(Amirabad)
|
1405003000NRG22060420220100657
|
06/04/2022
|
Aqib Ahmad Khan
|
1405003WL004696
|
Aqib Ahmad Khan
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E88
|
|
Aqib Ahmad Khan
|
()
|
|
37
|
DADSURA
|
JK-05-003-037-00175800/409
(Amirabad)
|
1405003000NRG22060420220100658
|
06/04/2022
|
Yasir Ahmad Dar
|
1405003WL004696
|
Yasir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E82
|
|
Yasir Ahmad Dar
|
()
|
|
38
|
DADSURA
|
JK-05-003-037-00175800/409
(Amirabad)
|
1405003000NRG22060420220100659
|
06/04/2022
|
Yasir Ahmad Dar
|
1405003WL004696
|
Yasir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E81
|
|
Yasir Ahmad Dar
|
()
|
|
39
|
DADSURA
|
JK-05-003-037-00175800/443
(Amirabad)
|
1405003000NRG22060420220100660
|
06/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL004696
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E72
|
|
Mushtaq Ahmad Bhat
|
()
|
|
40
|
DADSURA
|
JK-05-003-037-00175800/443
(Amirabad)
|
1405003000NRG22060420220100661
|
06/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL004696
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E71
|
|
Mushtaq Ahmad Bhat
|
()
|
|
41
|
DADSURA
|
JK-05-003-037-00175800/53
(Amirabad)
|
1405003000NRG22060420220100664
|
06/04/2022
|
Mohsin Mushtaq
|
1405003WL004696
|
Mohsin Mushtaq
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E8C
|
|
Mohsin Mushtaq
|
()
|
|
42
|
DADSURA
|
JK-05-003-037-00175800/53
(Amirabad)
|
1405003000NRG22060420220100665
|
06/04/2022
|
Mohsin Mushtaq
|
1405003WL004696
|
Mohsin Mushtaq
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E8D
|
|
Mohsin Mushtaq
|
()
|
|
43
|
DADSURA
|
JK-05-003-037-00175800/55
(Amirabad)
|
1405003000NRG22060420220100666
|
06/04/2022
|
KHURSHEED AHMAD DAR
|
1405003WL004696
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E8A
|
|
KHURSHEED AHMAD DAR
|
()
|
|
44
|
DADSURA
|
JK-05-003-037-00175800/55
(Amirabad)
|
1405003000NRG22060420220100667
|
06/04/2022
|
KHURSHEED AHMAD DAR
|
1405003WL004696
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E8B
|
|
KHURSHEED AHMAD DAR
|
()
|
|
45
|
DADSURA
|
JK-05-003-037-00175800/78
(Amirabad)
|
1405003000NRG22060420220100674
|
06/04/2022
|
Mohd Yousuf Bhat
|
1405003WL004696
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
214
|
214
|
Processed
|
30/04/2022
|
|
N0422005C8E84
|
|
Mohd Yousuf Bhat
|
()
|
|
46
|
DADSURA
|
JK-05-003-037-00175800/78
(Amirabad)
|
1405003000NRG22060420220100675
|
06/04/2022
|
Mohd Yousuf Bhat
|
1405003WL004696
|
Mohd Yousuf Bhat
|
00200
|
JAKA0FLORAL
|
2354
|
2354
|
Processed
|
30/04/2022
|
|
N0422005C8E83
|
|
Mohd Yousuf Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|