|
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-05-003-035-00176800/12
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009091
|
29/07/2022
|
Khursheed Ahmad Bhat
|
1405003WL000691
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E101
|
|
Khursheed Ahmad Bhat
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/13
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009093
|
29/07/2022
|
Gh Qadir Malik
|
1405003WL000691
|
Gh Qadir Malik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E102
|
|
Gh Qadir Malik
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/190
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009094
|
29/07/2022
|
Basharat Bashir
|
1405003WL000691
|
Basharat Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E104
|
|
Basharat Bashir
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/234
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009096
|
29/07/2022
|
Dilawar Ahmad Bhat
|
1405003WL000691
|
Dilawar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E107
|
|
Dilawar Ahmad Bhat
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/256
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009097
|
29/07/2022
|
Gowhar Ahmad Bhat
|
1405003WL000691
|
Gowhar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E0FE
|
|
Gowhar Ahmad Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/265
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009098
|
29/07/2022
|
SHAMIM AHMAD MIR
|
1405003WL000691
|
SHAMIM AHMAD MIR
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E100
|
|
SHAMIM AHMAD MIR
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/282
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009100
|
29/07/2022
|
Jabeena Akhter
|
1405003WL000691
|
Jabeena Akhter
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E105
|
|
Jabeena Akhter
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/283
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009101
|
29/07/2022
|
Hamid Bashir
|
1405003WL000691
|
Hamid Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E0FC
|
|
Hamid Bashir
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/285
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009102
|
29/07/2022
|
Zakir Khursheed
|
1405003WL000691
|
Zakir Khursheed
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E103
|
|
Zakir Khursheed
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/40
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009103
|
29/07/2022
|
Bilal Ahmad
|
1405003WL000691
|
Bilal Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E0FB
|
|
Bilal Ahmad
|
()
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/42
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009104
|
29/07/2022
|
Mir Umer din
|
1405003WL000691
|
Mir Umer din
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E0FF
|
|
Mir Umer din
|
()
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/44
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009105
|
29/07/2022
|
SAJAD AHMAD RATHER
|
1405003WL000691
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E108
|
|
SAJAD AHMAD RATHER
|
()
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/50
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009107
|
29/07/2022
|
Majid Ahmad Rather
|
1405003WL000691
|
Majid Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E0FA
|
|
Majid Ahmad Rather
|
()
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009109
|
29/07/2022
|
Manzoor Ahmad Bhat
|
1405003WL000691
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E106
|
|
Manzoor Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/281
(Dadasara(A)/Balpora)
|
1405003000NRG23290720220009099
|
29/07/2022
|
Hameeda Banoo
|
1405003WL000691
|
Hameeda Banoo
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N08220020E0FD
|
|
Hameeda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|