|
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-05-003-045-00178100/233
(Bargam)
|
1405003000NRG23160420220000380
|
19/04/2022
|
Faisal Reham Yatoo
|
1405003WL000023
|
Faisal Reham Yatoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE14
|
|
Faisal Reham Yatoo
|
()
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/243
(Bargam)
|
1405003000NRG23160420220000384
|
19/04/2022
|
Basit Bashir
|
1405003WL000023
|
Basit Bashir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE01
|
|
Basit Bashir
|
()
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/251
(Bargam)
|
1405003000NRG23160420220000387
|
19/04/2022
|
Farooq Ahmad Dar
|
1405003WL000023
|
Farooq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE00
|
|
Farooq Ahmad Dar
|
()
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/3
(Bargam)
|
1405003000NRG23160420220000391
|
19/04/2022
|
Tariq Ahmad Dar
|
1405003WL000023
|
Tariq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDF6
|
|
Tariq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/16
(Bargam)
|
1405003000NRG23160420220000363
|
19/04/2022
|
Muzaffar Ahmad Dar
|
1405003WL000023
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDF7
|
|
Muzaffar Ahmad Dar
|
()
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/169
(Bargam)
|
1405003000NRG23160420220000365
|
19/04/2022
|
TAHIR AHMAD YATOO
|
1405003WL000023
|
TAHIR AHMAD YATOO
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE10
|
|
TAHIR AHMAD YATOO
|
()
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/203
(Bargam)
|
1405003000NRG23160420220000372
|
19/04/2022
|
irfan ah dar
|
1405003WL000023
|
irfan ah dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE07
|
|
irfan ah dar
|
()
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/220
(Bargam)
|
1405003000NRG23160420220000378
|
19/04/2022
|
Mohd youseef dar
|
1405003WL000023
|
Mohd youseef dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE08
|
|
Mohd youseef dar
|
()
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/98
(Bargam)
|
1405003000NRG23160420220000396
|
19/04/2022
|
Aamir Bashir
|
1405003WL000023
|
Aamir Bashir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE13
|
|
Aamir Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/141
(Bargam)
|
1405003000NRG23160420220000357
|
19/04/2022
|
JUNAID RAMZAN
|
1405003WL000023
|
JUNAID RAMZAN
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE03
|
|
JUNAID RAMZAN
|
()
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/142
(Bargam)
|
1405003000NRG23160420220000358
|
19/04/2022
|
Riyaz Ahmad Yatoo
|
1405003WL000023
|
Riyaz Ahmad Yatoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDF9
|
|
Riyaz Ahmad Yatoo
|
()
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/143
(Bargam)
|
1405003000NRG23160420220000359
|
19/04/2022
|
Javid Ahmad Band
|
1405003WL000023
|
Javid Ahmad Band
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDF8
|
|
Javid Ahmad Band
|
()
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/15
(Bargam)
|
1405003000NRG23160420220000361
|
19/04/2022
|
Arshid Ahmad Bhat
|
1405003WL000023
|
Arshid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDFF
|
|
Arshid Ahmad Bhat
|
()
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/17
(Bargam)
|
1405003000NRG23160420220000366
|
19/04/2022
|
Irshad Ahmad Tantray
|
1405003WL000023
|
Irshad Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDFE
|
|
Irshad Ahmad Tantray
|
()
|
|
15
|
DADSURA
|
JK-05-003-045-00178100/200
(Bargam)
|
1405003000NRG23160420220000370
|
19/04/2022
|
Salmaan Rahim Yatoo
|
1405003WL000023
|
Salmaan Rahim Yatoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE05
|
|
Salmaan Rahim Yatoo
|
()
|
|
16
|
DADSURA
|
JK-05-003-045-00178100/202
(Bargam)
|
1405003000NRG23160420220000371
|
19/04/2022
|
farooz ah bandh
|
1405003WL000023
|
farooz ah bandh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE0C
|
|
farooz ah bandh
|
()
|
|
17
|
DADSURA
|
JK-05-003-045-00178100/207
(Bargam)
|
1405003000NRG23160420220000373
|
19/04/2022
|
Shabir Ah bandh
|
1405003WL000023
|
Shabir Ah bandh
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE06
|
|
Shabir Ah bandh
|
()
|
|
18
|
DADSURA
|
JK-05-003-045-00178100/215
(Bargam)
|
1405003000NRG23160420220000374
|
19/04/2022
|
shahzadz akther
|
1405003WL000023
|
shahzadz akther
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE0E
|
|
shahzadz akther
|
()
|
|
19
|
DADSURA
|
JK-05-003-045-00178100/216
(Bargam)
|
1405003000NRG23160420220000375
|
19/04/2022
|
RUBEENA AKTHER
|
1405003WL000023
|
RUBEENA AKTHER
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE0F
|
|
RUBEENA AKTHER
|
()
|
|
20
|
DADSURA
|
JK-05-003-045-00178100/218
(Bargam)
|
1405003000NRG23160420220000376
|
19/04/2022
|
KABIR BANDH
|
1405003WL000023
|
KABIR BANDH
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE0B
|
|
KABIR BANDH
|
()
|
|
21
|
DADSURA
|
JK-05-003-045-00178100/219
(Bargam)
|
1405003000NRG23160420220000377
|
19/04/2022
|
SAHIL ASLAM
|
1405003WL000023
|
SAHIL ASLAM
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE11
|
|
SAHIL ASLAM
|
()
|
|
22
|
DADSURA
|
JK-05-003-045-00178100/231
(Bargam)
|
1405003000NRG23160420220000379
|
19/04/2022
|
Zubair Ahmad Dar
|
1405003WL000023
|
Zubair Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE0A
|
|
Zubair Ahmad Dar
|
()
|
|
23
|
DADSURA
|
JK-05-003-045-00178100/238
(Bargam)
|
1405003000NRG23160420220000382
|
19/04/2022
|
Zaiba Banoo
|
1405003WL000023
|
Zaiba Banoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDFB
|
|
Zaiba Banoo
|
()
|
|
24
|
DADSURA
|
JK-05-003-045-00178100/239
(Bargam)
|
1405003000NRG23160420220000383
|
19/04/2022
|
Ayash Ayoob Dar
|
1405003WL000023
|
Ayash Ayoob Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDFD
|
|
Ayash Ayoob Dar
|
()
|
|
25
|
DADSURA
|
JK-05-003-045-00178100/247
(Bargam)
|
1405003000NRG23160420220000385
|
19/04/2022
|
Shareefa Banoo
|
1405003WL000023
|
Shareefa Banoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE15
|
|
Shareefa Banoo
|
()
|
|
26
|
DADSURA
|
JK-05-003-045-00178100/248
(Bargam)
|
1405003000NRG23160420220000386
|
19/04/2022
|
Tariq Ahmad Wani
|
1405003WL000023
|
Tariq Ahmad Wani
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDFC
|
|
Tariq Ahmad Wani
|
()
|
|
27
|
DADSURA
|
JK-05-003-045-00178100/255
(Bargam)
|
1405003000NRG23160420220000388
|
19/04/2022
|
ABID AHMAD KHAN
|
1405003WL000023
|
ABID AHMAD KHAN
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE0D
|
|
ABID AHMAD KHAN
|
()
|
|
28
|
DADSURA
|
JK-05-003-045-00178100/276
(Bargam)
|
1405003000NRG23160420220000389
|
19/04/2022
|
Aukib Younis Dar
|
1405003WL000023
|
Aukib Younis Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDDFA
|
|
Aukib Younis Dar
|
()
|
|
29
|
DADSURA
|
JK-05-003-045-00178100/293
(Bargam)
|
1405003000NRG23160420220000390
|
19/04/2022
|
INAYAT FAROOQ
|
1405003WL000023
|
INAYAT FAROOQ
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE12
|
|
INAYAT FAROOQ
|
()
|
|
30
|
DADSURA
|
JK-05-003-045-00178100/305
(Bargam)
|
1405003000NRG23160420220000392
|
19/04/2022
|
Suhail Hussain wani
|
1405003WL000023
|
Suhail Hussain wani
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE02
|
|
Suhail Hussain wani
|
()
|
|
31
|
DADSURA
|
JK-05-003-045-00178100/88
(Bargam)
|
1405003000NRG23160420220000395
|
19/04/2022
|
Shabir Ahmad Tantray
|
1405003WL000023
|
Shabir Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE04
|
|
Shabir Ahmad Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79904
|
79904
|
|
|
|
|
|
|
|
|
32
|
DADSURA
|
JK-05-003-045-00178100/235
(Bargam)
|
1405003000NRG23160420220000381
|
19/04/2022
|
Mohd Ramzan Tantary
|
1405003WL000023
|
Mohd Ramzan Tantary
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422015BDE09
|
|
Mohd Ramzan Tantary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116224
|
116224
|
|
|
|
|
|
|
|