|
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-05-003-001-00178000/291
(Amlar)
|
1405003000NRG23100920220020979
|
10/09/2022
|
Sheeraz Ahmad Mir
|
1405003WL001548
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B66
|
|
Sheeraz Ahmad Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/90
(Amlar)
|
1405003000NRG23100920220020991
|
10/09/2022
|
Mir Basharat Bashir
|
1405003WL001548
|
Mir Basharat Bashir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B67
|
|
Mir Basharat Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/292
(Amlar)
|
1405003000NRG23100920220020980
|
10/09/2022
|
Roshan Ara
|
1405003WL001548
|
Roshan Ara
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B69
|
|
Roshan Ara
|
()
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/319
(Amlar)
|
1405003000NRG23100920220020985
|
10/09/2022
|
Tajdar Ah Mir
|
1405003WL001548
|
Tajdar Ah Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B68
|
|
Tajdar Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/280
(Amlar)
|
1405003000NRG23100920220020975
|
10/09/2022
|
Mir Sajad Ahmad
|
1405003WL001548
|
Mir Sajad Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B6B
|
|
Mir Sajad Ahmad
|
()
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/281
(Amlar)
|
1405003000NRG23100920220020978
|
10/09/2022
|
Rehana Rafiq
|
1405003WL001548
|
Rehana Rafiq
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B6E
|
|
Rehana Rafiq
|
()
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/300
(Amlar)
|
1405003000NRG23100920220020982
|
10/09/2022
|
Gh Rasool Mir
|
1405003WL001548
|
Gh Rasool Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B6C
|
|
Gh Rasool Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/87
(Amlar)
|
1405003000NRG23100920220020989
|
10/09/2022
|
Yawar Bashir
|
1405003WL001548
|
Yawar Bashir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B6F
|
|
Yawar Bashir
|
()
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/88
(Amlar)
|
1405003000NRG23100920220020990
|
10/09/2022
|
Jahangir Nazir
|
1405003WL001548
|
Jahangir Nazir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B6A
|
|
Jahangir Nazir
|
()
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/91
(Amlar)
|
1405003000NRG23100920220020992
|
10/09/2022
|
Ajaz Ahmad Mir
|
1405003WL001548
|
Ajaz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B6D
|
|
Ajaz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/335
(Amlar)
|
1405003000NRG23100920220020986
|
10/09/2022
|
Mehraj ud din Mir
|
1405003WL001548
|
Mehraj ud din Mir
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B71
|
|
Mehraj ud din Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/86
(Amlar)
|
1405003000NRG23100920220020988
|
10/09/2022
|
Saqib Ahmad Mir
|
1405003WL001548
|
Saqib Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B70
|
|
Saqib Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/280
(Amlar)
|
1405003000NRG23100920220020976
|
10/09/2022
|
Afroza Akhter
|
1405003WL001548
|
Afroza Akhter
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B73
|
|
Afroza Akhter
|
()
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/295
(Amlar)
|
1405003000NRG23100920220020981
|
10/09/2022
|
Gulzar Ahmad Mir
|
1405003WL001548
|
Gulzar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B75
|
|
Gulzar Ahmad Mir
|
()
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/313
(Amlar)
|
1405003000NRG23100920220020983
|
10/09/2022
|
Mohd Iqbal Mir
|
1405003WL001548
|
Mohd Iqbal Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B74
|
|
Mohd Iqbal Mir
|
()
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/315
(Amlar)
|
1405003000NRG23100920220020984
|
10/09/2022
|
Mohd Shafi Mir
|
1405003WL001548
|
Mohd Shafi Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200892B72
|
|
Mohd Shafi Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|