|
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-05-003-036-00176801/132
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052549
|
14/01/2023
|
MUZFAFAR AHMAD DAR
|
1405003WL004424
|
MUZFAFAR AHMAD DAR
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3C0
|
|
MUZFAFAR AHMAD DAR
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/254
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052551
|
14/01/2023
|
Naseer Ahmad Ganie
|
1405003WL004424
|
Naseer Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3B7
|
|
Naseer Ahmad Ganie
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/255
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052552
|
14/01/2023
|
Sweety Akther
|
1405003WL004424
|
Sweety Akther
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3BF
|
|
Sweety Akther
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/263
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052553
|
14/01/2023
|
jalal din mir
|
1405003WL004424
|
jalal din mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3B9
|
|
jalal din mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/267
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052555
|
14/01/2023
|
Gulzar Ah mir
|
1405003WL004424
|
Gulzar Ah mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3BA
|
|
Gulzar Ah mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/270
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052559
|
14/01/2023
|
Ishrat Nazir
|
1405003WL004424
|
Ishrat Nazir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3BC
|
|
Ishrat Nazir
|
()
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/270
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052557
|
14/01/2023
|
Nazir ah Mir
|
1405003WL004424
|
Nazir ah Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3B8
|
|
Nazir ah Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/270
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052558
|
14/01/2023
|
Shakeela
|
1405003WL004424
|
Shakeela
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3BD
|
|
Shakeela
|
()
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/272
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052561
|
14/01/2023
|
Abid Mohiuddin
|
1405003WL004424
|
Abid Mohiuddin
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3BB
|
|
Abid Mohiuddin
|
()
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/286
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052563
|
14/01/2023
|
Shakeela
|
1405003WL004424
|
Shakeela
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3BE
|
|
Shakeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/115
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052548
|
14/01/2023
|
Mustaq Ahmad Mir
|
1405003WL004424
|
Mustaq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3C2
|
|
Mustaq Ahmad Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052550
|
14/01/2023
|
ABBAS ALI MIR
|
1405003WL004424
|
ABBAS ALI MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3C3
|
|
ABBAS ALI MIR
|
()
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/273
(Dadasara(B)/Mirpora)
|
1405003000NRG23140120230052562
|
14/01/2023
|
FAROOQ AHMAD WANI
|
1405003WL004424
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123015BA3C1
|
|
FAROOQ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|