|
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-05-003-037-00175700/216
(Amirabad)
|
1405003000NRG22290320220092372
|
05/04/2022
|
Aadil Hussain
|
1405003WL004318
|
Aadil Hussain
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512EA3
|
|
Aadil Hussain
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/277
(Amirabad)
|
1405003000NRG22290320220092377
|
05/04/2022
|
Gh Ahmad Kumar
|
1405003WL004318
|
Gh Ahmad Kumar
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E94
|
|
Gh Ahmad Kumar
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/328
(Amirabad)
|
1405003000NRG22290320220092379
|
05/04/2022
|
Shakir Ayoub
|
1405003WL004318
|
Shakir Ayoub
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512EA2
|
|
Shakir Ayoub
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/343
(Amirabad)
|
1405003000NRG22290320220092381
|
05/04/2022
|
ABID KUMAR
|
1405003WL004318
|
ABID KUMAR
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E95
|
|
ABID KUMAR
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/98
(Amirabad)
|
1405003000NRG22290320220092387
|
05/04/2022
|
Mehraj ud din Bhat
|
1405003WL004318
|
Mehraj ud din Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512EA1
|
|
Mehraj ud din Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/103
(Amirabad)
|
1405003000NRG22290320220092366
|
05/04/2022
|
Waseem Ahmad Wani
|
1405003WL004318
|
Waseem Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E9C
|
|
Waseem Ahmad Wani
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/105
(Amirabad)
|
1405003000NRG22290320220092368
|
05/04/2022
|
Dilawer Ahmad Ganie
|
1405003WL004318
|
Dilawer Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512EA0
|
|
Dilawer Ahmad Ganie
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/121
(Amirabad)
|
1405003000NRG22290320220092369
|
05/04/2022
|
Rayees Ahmad Ganie
|
1405003WL004318
|
Rayees Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E9D
|
|
Rayees Ahmad Ganie
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/123
(Amirabad)
|
1405003000NRG22290320220092370
|
05/04/2022
|
Ashaq Hussain Baigh
|
1405003WL004318
|
Ashaq Hussain Baigh
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E96
|
|
Ashaq Hussain Baigh
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/256
(Amirabad)
|
1405003000NRG22290320220092373
|
05/04/2022
|
GH Mohd Kumar
|
1405003WL004318
|
GH Mohd Kumar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E98
|
|
GH Mohd Kumar
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175700/304
(Amirabad)
|
1405003000NRG22290320220092378
|
05/04/2022
|
Shakeel Ahmad Shah
|
1405003WL004318
|
Shakeel Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E9A
|
|
Shakeel Ahmad Shah
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175700/329
(Amirabad)
|
1405003000NRG22290320220092380
|
05/04/2022
|
Vikas Yousuf
|
1405003WL004318
|
Vikas Yousuf
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E9B
|
|
Vikas Yousuf
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175700/421
(Amirabad)
|
1405003000NRG22290320220092382
|
05/04/2022
|
Gh Hassan Kumar
|
1405003WL004318
|
Gh Hassan Kumar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E9E
|
|
Gh Hassan Kumar
|
()
|
|
14
|
DADSURA
|
JK-05-003-037-00175700/422
(Amirabad)
|
1405003000NRG22290320220092383
|
05/04/2022
|
Bashir Ahmad Kumar
|
1405003WL004318
|
Bashir Ahmad Kumar
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E99
|
|
Bashir Ahmad Kumar
|
()
|
|
15
|
DADSURA
|
JK-05-003-037-00175700/423
(Amirabad)
|
1405003000NRG22290320220092384
|
05/04/2022
|
Majid Jehangir
|
1405003WL004318
|
Majid Jehangir
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E9F
|
|
Majid Jehangir
|
()
|
|
16
|
DADSURA
|
JK-05-003-037-00175700/425
(Amirabad)
|
1405003000NRG22290320220092385
|
05/04/2022
|
Irshad Assad
|
1405003WL004318
|
Irshad Assad
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512E97
|
|
Irshad Assad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37664
|
37664
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-037-00175700/258
(Amirabad)
|
1405003000NRG22290320220092374
|
05/04/2022
|
Sakhi Vilayat Dar
|
1405003WL004318
|
Sakhi Vilayat Dar
|
00200
|
JAKA0SIMTRA
|
3424
|
3424
|
Processed
|
30/04/2022
|
|
N042200512EA4
|
|
Sakhi Vilayat Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58208
|
58208
|
|
|
|
|
|
|
|