|
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-05-003-035-00176800/133
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100174
|
04/04/2022
|
JUNAID AHMAD WANI
|
1405003WL004671
|
JUNAID AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B0B
|
|
JUNAID AHMAD WANI
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/166
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100178
|
04/04/2022
|
Gulzar Ahmad Bhat
|
1405003WL004671
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B0E
|
|
Gulzar Ahmad Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/176
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100179
|
04/04/2022
|
Mohd Amin Bhat
|
1405003WL004671
|
Mohd Amin Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B13
|
|
Mohd Amin Bhat
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/178
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100180
|
04/04/2022
|
MUDASIR AHMAD SHEIKH
|
1405003WL004671
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B09
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/182
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100181
|
04/04/2022
|
HUSSAIN AHMAD THOKER
|
1405003WL004671
|
HUSSAIN AHMAD THOKER
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B0A
|
|
HUSSAIN AHMAD THOKER
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/186
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100182
|
04/04/2022
|
WALI MOHD MIR
|
1405003WL004671
|
WALI MOHD MIR
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B12
|
|
WALI MOHD MIR
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/195
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100184
|
04/04/2022
|
Shahzada Banoo
|
1405003WL004671
|
Shahzada Banoo
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B0F
|
|
Shahzada Banoo
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/20
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100185
|
04/04/2022
|
Ashiq Hussain Rather
|
1405003WL004671
|
Ashiq Hussain Rather
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B19
|
|
Ashiq Hussain Rather
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/20
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100186
|
04/04/2022
|
Gh Rasool Rather
|
1405003WL004671
|
Gh Rasool Rather
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B1A
|
|
Gh Rasool Rather
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/201
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100187
|
04/04/2022
|
Bashir Ahmad Bhat
|
1405003WL004671
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B15
|
|
Bashir Ahmad Bhat
|
()
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/202
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100188
|
04/04/2022
|
Shahid Nazir
|
1405003WL004671
|
Shahid Nazir
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B17
|
|
Shahid Nazir
|
()
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/220
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100190
|
04/04/2022
|
Reyaz Ahmad Bhat
|
1405003WL004671
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B18
|
|
Reyaz Ahmad Bhat
|
()
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/235
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100191
|
04/04/2022
|
Mukhtar Ahmad Bhat
|
1405003WL004671
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B16
|
|
Mukhtar Ahmad Bhat
|
()
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/238
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100192
|
04/04/2022
|
Gh Nabi Rather
|
1405003WL004671
|
Gh Nabi Rather
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B11
|
|
Gh Nabi Rather
|
()
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/250
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100193
|
04/04/2022
|
M AMIN SHEIKH
|
1405003WL004671
|
M AMIN SHEIKH
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B14
|
|
M AMIN SHEIKH
|
()
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/252
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100194
|
04/04/2022
|
TARIQ AH BHAT
|
1405003WL004671
|
TARIQ AH BHAT
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B10
|
|
TARIQ AH BHAT
|
()
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/263
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100195
|
04/04/2022
|
GH NABI MIR
|
1405003WL004671
|
GH NABI MIR
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B0D
|
|
GH NABI MIR
|
()
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/34
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100196
|
04/04/2022
|
Towseef ahmad Bhat
|
1405003WL004671
|
Towseef ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200362B0C
|
|
Towseef ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61632
|
61632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61632
|
61632
|
|
|
|
|
|
|
|