|
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-05-003-035-00176800/103
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000740
|
19/04/2022
|
Aadil Hassan
|
1405003WL000043
|
Aadil Hassan
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80604
|
|
Aadil Hassan
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/114
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000742
|
19/04/2022
|
Ab Satar Bhat
|
1405003WL000043
|
Ab Satar Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80600
|
|
Ab Satar Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/136
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000744
|
19/04/2022
|
Ali Mohd Mir
|
1405003WL000043
|
Ali Mohd Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E8150D
|
|
Ali Mohd Mir
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/137
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000745
|
19/04/2022
|
Haseeb U Zaman Mir
|
1405003WL000043
|
Haseeb U Zaman Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E8150E
|
|
Haseeb U Zaman Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/143
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000746
|
19/04/2022
|
MOHD SHAFI RATHER
|
1405003WL000043
|
MOHD SHAFI RATHER
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E805FF
|
|
MOHD SHAFI RATHER
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/145
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000747
|
19/04/2022
|
Mansoor ul Islam
|
1405003WL000043
|
Mansoor ul Islam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E8150F
|
|
Mansoor ul Islam
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/18
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000748
|
19/04/2022
|
Riyaz Ahmad Rather
|
1405003WL000043
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E805FE
|
|
Riyaz Ahmad Rather
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/225
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000752
|
19/04/2022
|
Mohd Ashraf Rather
|
1405003WL000043
|
Mohd Ashraf Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80602
|
|
Mohd Ashraf Rather
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/23
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000753
|
19/04/2022
|
Imtiyaz Ahmad Bhat
|
1405003WL000043
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80605
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/256
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000754
|
19/04/2022
|
Gowhar Ahmad Bhat
|
1405003WL000043
|
Gowhar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E8060B
|
|
Gowhar Ahmad Bhat
|
()
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/262
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000755
|
19/04/2022
|
MANZOOR AHMAD RATHER
|
1405003WL000043
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E8060C
|
|
MANZOOR AHMAD RATHER
|
()
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/267
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000756
|
19/04/2022
|
MUATASSIM BILLAH
|
1405003WL000043
|
MUATASSIM BILLAH
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E81510
|
|
MUATASSIM BILLAH
|
()
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/268
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000757
|
19/04/2022
|
WASEEM FAROOQ
|
1405003WL000043
|
WASEEM FAROOQ
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80606
|
|
WASEEM FAROOQ
|
()
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/270
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000758
|
19/04/2022
|
SHAHID MOHI UD DIN
|
1405003WL000043
|
SHAHID MOHI UD DIN
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80607
|
|
SHAHID MOHI UD DIN
|
()
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/272
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000759
|
19/04/2022
|
SHAFIQ AHMAD SHEIKH
|
1405003WL000043
|
SHAFIQ AHMAD SHEIKH
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80601
|
|
SHAFIQ AHMAD SHEIKH
|
()
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/6
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000763
|
19/04/2022
|
Ali Mohd Bhat
|
1405003WL000043
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80609
|
|
Ali Mohd Bhat
|
()
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/61
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000764
|
19/04/2022
|
Gulzar Ahmad Rather
|
1405003WL000043
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80608
|
|
Gulzar Ahmad Rather
|
()
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000765
|
19/04/2022
|
Manzoor Ahmad Bhat
|
1405003WL000043
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E80603
|
|
Manzoor Ahmad Bhat
|
()
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/93
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000769
|
19/04/2022
|
Irfan Ahmad Thoker
|
1405003WL000043
|
Irfan Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
N042200E8060A
|
|
Irfan Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69008
|
69008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|