|
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-05-003-001-00178000/161
(Amlar)
|
1405003000NRG23170920220022262
|
17/09/2022
|
Gh Nabi Mir
|
1405003WL001687
|
Gh Nabi Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D06
|
|
Gh Nabi Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/28
(Amlar)
|
1405003000NRG23170920220022263
|
17/09/2022
|
Farooq Ahmad Dar
|
1405003WL001687
|
Farooq Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D07
|
|
Farooq Ahmad Dar
|
()
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/297
(Amlar)
|
1405003000NRG23170920220022264
|
17/09/2022
|
Ab Gani Sheikh
|
1405003WL001687
|
Ab Gani Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D0B
|
|
Ab Gani Sheikh
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/363
(Amlar)
|
1405003000NRG23170920220022268
|
17/09/2022
|
Fency Jaan
|
1405003WL001687
|
Fency Jaan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D10
|
|
Fency Jaan
|
()
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/366
(Amlar)
|
1405003000NRG23170920220022269
|
17/09/2022
|
Jozy Nabi
|
1405003WL001687
|
Jozy Nabi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D0C
|
|
Jozy Nabi
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/368
(Amlar)
|
1405003000NRG23170920220022271
|
17/09/2022
|
Mir Aadil Ayoub
|
1405003WL001687
|
Mir Aadil Ayoub
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D0A
|
|
Mir Aadil Ayoub
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/371
(Amlar)
|
1405003000NRG23170920220022272
|
17/09/2022
|
Naveed Ahmad wani
|
1405003WL001687
|
Naveed Ahmad wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D0E
|
|
Naveed Ahmad wani
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/372
(Amlar)
|
1405003000NRG23170920220022273
|
17/09/2022
|
Mir Yasir Maqbool
|
1405003WL001687
|
Mir Yasir Maqbool
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D08
|
|
Mir Yasir Maqbool
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/374
(Amlar)
|
1405003000NRG23170920220022274
|
17/09/2022
|
Mir Ishfaq
|
1405003WL001687
|
Mir Ishfaq
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D09
|
|
Mir Ishfaq
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/375
(Amlar)
|
1405003000NRG23170920220022275
|
17/09/2022
|
Mir Mehraj ud din
|
1405003WL001687
|
Mir Mehraj ud din
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D0D
|
|
Mir Mehraj ud din
|
()
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/376
(Amlar)
|
1405003000NRG23170920220022276
|
17/09/2022
|
Asif Majeed
|
1405003WL001687
|
Asif Majeed
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D0F
|
|
Asif Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/343
(Amlar)
|
1405003000NRG23170920220022265
|
17/09/2022
|
Mohd Akbar Mir
|
1405003WL001687
|
Mohd Akbar Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D12
|
|
Mohd Akbar Mir
|
()
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/344
(Amlar)
|
1405003000NRG23170920220022266
|
17/09/2022
|
Bashir Ahmad Mir
|
1405003WL001687
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D16
|
|
Bashir Ahmad Mir
|
()
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/380
(Amlar)
|
1405003000NRG23170920220022277
|
17/09/2022
|
Mohd Shafi Wani
|
1405003WL001687
|
Mohd Shafi Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D11
|
|
Mohd Shafi Wani
|
()
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/52
(Amlar)
|
1405003000NRG23170920220022278
|
17/09/2022
|
Mohd Afzal Reshi
|
1405003WL001687
|
Mohd Afzal Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D15
|
|
Mohd Afzal Reshi
|
()
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/57
(Amlar)
|
1405003000NRG23170920220022279
|
17/09/2022
|
AAMIR ALI WANI
|
1405003WL001687
|
AAMIR ALI WANI
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D13
|
|
AAMIR ALI WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/367
(Amlar)
|
1405003000NRG23170920220022270
|
17/09/2022
|
Parvaiz Ahmad Mir
|
1405003WL001687
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SQUARE
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200F25D14
|
|
Parvaiz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|