|
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-05-003-037-00175800/63
(Amirabad)
|
1405003000NRG23290820220017298
|
29/08/2022
|
Bashir Ahmad Mir
|
1405003WL001245
|
Bashir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB8
|
|
Bashir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/360
(Amirabad)
|
1405003000NRG23290820220017287
|
29/08/2022
|
Sajad Ahmad Mir
|
1405003WL001245
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB5
|
|
Sajad Ahmad Mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/373
(Amirabad)
|
1405003000NRG23290820220017293
|
29/08/2022
|
Muzaffar Ahmad Mir
|
1405003WL001245
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB7
|
|
Muzaffar Ahmad Mir
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/415
(Amirabad)
|
1405003000NRG23290820220017296
|
29/08/2022
|
Rafiq Ahmad Mir
|
1405003WL001245
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB6
|
|
Rafiq Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/24
(Amirabad)
|
1405003000NRG23290820220017283
|
29/08/2022
|
Mohd Afzal Lone
|
1405003WL001245
|
Mohd Afzal Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFAB
|
|
Mohd Afzal Lone
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/25
(Amirabad)
|
1405003000NRG23290820220017285
|
29/08/2022
|
Ab Rashid
|
1405003WL001245
|
Ab Rashid
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB3
|
|
Ab Rashid
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/360
(Amirabad)
|
1405003000NRG23290820220017288
|
29/08/2022
|
Mohd Ramzan Mir
|
1405003WL001245
|
Mohd Ramzan Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB4
|
|
Mohd Ramzan Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/365
(Amirabad)
|
1405003000NRG23290820220017289
|
29/08/2022
|
Tariq Ahmad Mir
|
1405003WL001245
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFAE
|
|
Tariq Ahmad Mir
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/367
(Amirabad)
|
1405003000NRG23290820220017290
|
29/08/2022
|
Sibgatul Mushtaq
|
1405003WL001245
|
Sibgatul Mushtaq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFAF
|
|
Sibgatul Mushtaq
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/368
(Amirabad)
|
1405003000NRG23290820220017291
|
29/08/2022
|
Danish Rafiq
|
1405003WL001245
|
Danish Rafiq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFAC
|
|
Danish Rafiq
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/369
(Amirabad)
|
1405003000NRG23290820220017292
|
29/08/2022
|
Shabir Ahmad Mir
|
1405003WL001245
|
Shabir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFAD
|
|
Shabir Ahmad Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/398
(Amirabad)
|
1405003000NRG23290820220017294
|
29/08/2022
|
Imran Gull
|
1405003WL001245
|
Imran Gull
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB2
|
|
Imran Gull
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/410
(Amirabad)
|
1405003000NRG23290820220017295
|
29/08/2022
|
Zubair Ahmad Naik
|
1405003WL001245
|
Zubair Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB0
|
|
Zubair Ahmad Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/24
(Amirabad)
|
1405003000NRG23290820220017284
|
29/08/2022
|
Shahnaza Akther
|
1405003WL001245
|
Shahnaza Akther
|
00415
|
SBIN0002496
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N082201F7BFB1
|
|
MR ISHTIYAQ AFZAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|