|
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-05-003-037-00175800/157
(Amirabad)
|
1405003000NRG23030920220018859
|
03/09/2022
|
Mir Aamir
|
1405003WL001364
|
Mir Aamir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186069
|
|
Mir Aamir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/24
(Amirabad)
|
1405003000NRG23030920220018861
|
03/09/2022
|
Mohd Afzal Lone
|
1405003WL001364
|
Mohd Afzal Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N09220018606E
|
|
Mohd Afzal Lone
|
()
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG23030920220018863
|
03/09/2022
|
Irfan Ahmad Lone
|
1405003WL001364
|
Irfan Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186075
|
|
Irfan Ahmad Lone
|
()
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/26
(Amirabad)
|
1405003000NRG23030920220018864
|
03/09/2022
|
Tariq Ahmad Mir
|
1405003WL001364
|
Tariq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186072
|
|
Tariq Ahmad Mir
|
()
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/370
(Amirabad)
|
1405003000NRG23030920220018866
|
03/09/2022
|
Bilal Ahmad Mir
|
1405003WL001364
|
Bilal Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N09220018606A
|
|
Bilal Ahmad Mir
|
()
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/375
(Amirabad)
|
1405003000NRG23030920220018867
|
03/09/2022
|
Ab Rahim Mir
|
1405003WL001364
|
Ab Rahim Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N09220018606F
|
|
Ab Rahim Mir
|
()
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/380
(Amirabad)
|
1405003000NRG23030920220018868
|
03/09/2022
|
Mohd Sultan Mir
|
1405003WL001364
|
Mohd Sultan Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186071
|
|
Mohd Sultan Mir
|
()
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/398
(Amirabad)
|
1405003000NRG23030920220018869
|
03/09/2022
|
Imran Gull
|
1405003WL001364
|
Imran Gull
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186070
|
|
Imran Gull
|
()
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/410
(Amirabad)
|
1405003000NRG23030920220018870
|
03/09/2022
|
Zubair Ahmad Naik
|
1405003WL001364
|
Zubair Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186073
|
|
Zubair Ahmad Naik
|
()
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/463
(Amirabad)
|
1405003000NRG23030920220018871
|
03/09/2022
|
Bashir Ahmad Mir
|
1405003WL001364
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N09220018606B
|
|
Bashir Ahmad Mir
|
()
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/464
(Amirabad)
|
1405003000NRG23030920220018872
|
03/09/2022
|
Shahid Ahmad Mir
|
1405003WL001364
|
Shahid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186077
|
|
Shahid Ahmad Mir
|
()
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/465
(Amirabad)
|
1405003000NRG23030920220018873
|
03/09/2022
|
Ali Mohd mir
|
1405003WL001364
|
Ali Mohd mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N09220018606C
|
|
Ali Mohd mir
|
()
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/466
(Amirabad)
|
1405003000NRG23030920220018874
|
03/09/2022
|
Imran Nazir
|
1405003WL001364
|
Imran Nazir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186076
|
|
Imran Nazir
|
()
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/467
(Amirabad)
|
1405003000NRG23030920220018875
|
03/09/2022
|
Naik Shahid Farooq
|
1405003WL001364
|
Naik Shahid Farooq
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186078
|
|
Naik Shahid Farooq
|
()
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/468
(Amirabad)
|
1405003000NRG23030920220018876
|
03/09/2022
|
Tariq Ahmad Naik
|
1405003WL001364
|
Tariq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N09220018606D
|
|
Tariq Ahmad Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/24
(Amirabad)
|
1405003000NRG23030920220018862
|
03/09/2022
|
Shahnaza Akther
|
1405003WL001364
|
Shahnaza Akther
|
00415
|
SBIN0002496
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200186074
|
|
MR ISHTIYAQ AFZAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|