|
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-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009832
|
01/08/2022
|
Aamir Majid Mir
|
1405003WL000740
|
Aamir Majid Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEBB
|
|
Aamir Majid Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009831
|
01/08/2022
|
Ab Majeed Mir
|
1405003WL000740
|
Ab Majeed Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEC2
|
|
Ab Majeed Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/13
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009834
|
01/08/2022
|
Nisar Ahmad Shah
|
1405003WL000740
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEB8
|
|
Nisar Ahmad Shah
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/225
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009836
|
01/08/2022
|
Shahkal Sanjeet
|
1405003WL000740
|
Shahkal Sanjeet
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEBC
|
|
Shahkal Sanjeet
|
()
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/23
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009837
|
01/08/2022
|
Misba un Nisa
|
1405003WL000740
|
Misba un Nisa
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEC1
|
|
Misba un Nisa
|
()
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/255
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009838
|
01/08/2022
|
Sweety Akther
|
1405003WL000740
|
Sweety Akther
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEC0
|
|
Sweety Akther
|
()
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/257
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009839
|
01/08/2022
|
Ferooz Ahmad Rafeeqi
|
1405003WL000740
|
Ferooz Ahmad Rafeeqi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEBF
|
|
Ferooz Ahmad Rafeeqi
|
()
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/46
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009840
|
01/08/2022
|
Nisar Ahmad Ahanger
|
1405003WL000740
|
Nisar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEC3
|
|
Nisar Ahmad Ahanger
|
()
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/63
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009843
|
01/08/2022
|
Sajad yousuf
|
1405003WL000740
|
Sajad yousuf
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEBA
|
|
Sajad yousuf
|
()
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/74
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009844
|
01/08/2022
|
Shoaib Ahmad Mir
|
1405003WL000740
|
Shoaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEB9
|
|
Shoaib Ahmad Mir
|
()
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/84
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009845
|
01/08/2022
|
Nadeem Ahmad Mir
|
1405003WL000740
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEBD
|
|
Nadeem Ahmad Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/86
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009846
|
01/08/2022
|
Ajaz Ahmad Bhat
|
1405003WL000740
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEB7
|
|
Ajaz Ahmad Bhat
|
()
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/94
(Dadasara(B)/Mirpora)
|
1405003000NRG23010820220009847
|
01/08/2022
|
Junaid Manzoor
|
1405003WL000740
|
Junaid Manzoor
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N08220053CEBE
|
|
Junaid Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|