|
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-05-003-035-00176800/110
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008632
|
27/07/2022
|
Muzzafar Ahmad Pal
|
1405003WL000667
|
Muzzafar Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1966
|
|
Muzzafar Ahmad Pal
|
()
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/114
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008633
|
27/07/2022
|
Ab Satar Bhat
|
1405003WL000667
|
Ab Satar Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B196E
|
|
Ab Satar Bhat
|
()
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/143
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008635
|
27/07/2022
|
MOHD SHAFI RATHER
|
1405003WL000667
|
MOHD SHAFI RATHER
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B196F
|
|
MOHD SHAFI RATHER
|
()
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/18
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008637
|
27/07/2022
|
Riyaz Ahmad Rather
|
1405003WL000667
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1970
|
|
Riyaz Ahmad Rather
|
()
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/214
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008638
|
27/07/2022
|
Muzaffar Ahmad Bhat
|
1405003WL000667
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1961
|
|
Muzaffar Ahmad Bhat
|
()
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/225
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008639
|
27/07/2022
|
Mohd Ashraf Rather
|
1405003WL000667
|
Mohd Ashraf Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B196D
|
|
Mohd Ashraf Rather
|
()
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/226
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008640
|
27/07/2022
|
Mushtaq Ahmad Rather
|
1405003WL000667
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1964
|
|
Mushtaq Ahmad Rather
|
()
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/23
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008641
|
27/07/2022
|
Imtiyaz Ahmad Bhat
|
1405003WL000667
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1963
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/232
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008642
|
27/07/2022
|
Firdous Ah Bhat
|
1405003WL000667
|
Firdous Ah Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1965
|
|
Firdous Ah Bhat
|
()
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/245
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008643
|
27/07/2022
|
Ab Rashid Sheikh
|
1405003WL000667
|
Ab Rashid Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1962
|
|
Ab Rashid Sheikh
|
()
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/246
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008644
|
27/07/2022
|
Nisar Ahmad Rather
|
1405003WL000667
|
Nisar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B196B
|
|
Nisar Ahmad Rather
|
()
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/262
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008645
|
27/07/2022
|
MANZOOR AHMAD RATHER
|
1405003WL000667
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1967
|
|
MANZOOR AHMAD RATHER
|
()
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/267
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008646
|
27/07/2022
|
MUATASSIM BILLAH
|
1405003WL000667
|
MUATASSIM BILLAH
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1968
|
|
MUATASSIM BILLAH
|
()
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/268
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008647
|
27/07/2022
|
WASEEM FAROOQ
|
1405003WL000667
|
WASEEM FAROOQ
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B196A
|
|
WASEEM FAROOQ
|
()
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/273
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008648
|
27/07/2022
|
Irfan Akbar pala
|
1405003WL000667
|
Irfan Akbar pala
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B1969
|
|
Irfan Akbar pala
|
()
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/92
(Dadasara(A)/Balpora)
|
1405003000NRG23270720220008650
|
27/07/2022
|
Munaib Ahmad Mir
|
1405003WL000667
|
Munaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722027B196C
|
|
Munaib Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|