|
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
|
LITTER
|
JK-05-001-044-00193200/331
(Chakoora)
|
1405001000NRG24131220230078750
|
13/12/2023
|
SAMEER AHMAD KHAN
|
1405001WL004882
|
SAMEER AHMAD KHAN
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E0
|
|
SAMEER AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-044-00193200/333
(Chakoora)
|
1405001000NRG24131220230078752
|
13/12/2023
|
UMAR GULL
|
1405001WL004882
|
UMAR GULL
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E3
|
|
UMAR GULL
|
()
|
|
3
|
LITTER
|
JK-05-001-044-00193200/334
(Chakoora)
|
1405001000NRG24131220230078753
|
13/12/2023
|
FAIZAN SHAMIM
|
1405001WL004882
|
FAIZAN SHAMIM
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E1
|
|
FAIZAN SHAMIM
|
()
|
|
4
|
LITTER
|
JK-05-001-044-00193200/335
(Chakoora)
|
1405001000NRG24131220230078754
|
13/12/2023
|
SHEIKH SAJID ASHRAF
|
1405001WL004882
|
SHEIKH SAJID ASHRAF
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E2
|
|
SHEIKH SAJID ASHRAF
|
()
|
|
5
|
LITTER
|
JK-05-001-044-00193200/336
(Chakoora)
|
1405001000NRG24131220230078755
|
13/12/2023
|
MISBAH UL ISLAM
|
1405001WL004882
|
MISBAH UL ISLAM
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E4
|
|
MISBAH UL ISLAM
|
()
|
|
6
|
LITTER
|
JK-05-001-044-00193200/340
(Chakoora)
|
1405001000NRG24131220230078757
|
13/12/2023
|
RASEEK BASHIR
|
1405001WL004882
|
RASEEK BASHIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E5
|
|
RASEEK BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-044-00193200/329
(Chakoora)
|
1405001000NRG24131220230078749
|
13/12/2023
|
ISHFAQ AHMAD BHAT
|
1405001WL004882
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E6
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
8
|
LITTER
|
JK-05-001-044-00193200/339
(Chakoora)
|
1405001000NRG24131220230078756
|
13/12/2023
|
Danish Hameed
|
1405001WL004882
|
Danish Hameed
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E8
|
|
Danish Hameed
|
()
|
|
9
|
LITTER
|
JK-05-001-044-00193200/341
(Chakoora)
|
1405001000NRG24131220230078758
|
13/12/2023
|
Sheikh Sameer
|
1405001WL004882
|
Sheikh Sameer
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E7
|
|
Sheikh Sameer
|
()
|
|
10
|
LITTER
|
JK-05-001-044-00193200/342
(Chakoora)
|
1405001000NRG24131220230078759
|
13/12/2023
|
SABZAR AHMAD TANTRAY
|
1405001WL004882
|
SABZAR AHMAD TANTRAY
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7E9
|
|
SABZAR AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-044-00193200/332
(Chakoora)
|
1405001000NRG24131220230078751
|
13/12/2023
|
ABID MAQBOOL RATHER
|
1405001WL004882
|
ABID MAQBOOL RATHER
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N122300BEE7EA
|
|
ABID MAQBOOL RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-044-00193200/187
(Chakoora)
|
1405001000NRG24131220230078744
|
13/12/2023
|
SHOWKAT AHMAD SHEIKH
|
1405001WL004882
|
SHOWKAT AHMAD SHEIKH
|
00415
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300BEE7EB
|
|
SHOWKAT AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46604
|
46604
|
|
|
|
|
|
|
|