|
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-05-001-039-00199200/256
(R-Litter)
|
1405001000NRG24260620230003422
|
30/06/2023
|
TARIQ AHMAD RATHER
|
1405001WL000186
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE18
|
|
TARIQ AHMAD RATHER
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/259
(R-Litter)
|
1405001000NRG24260620230003424
|
30/06/2023
|
ADIL HAMID WANI
|
1405001WL000186
|
ADIL HAMID WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE13
|
|
ADIL HAMID WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/272
(R-Litter)
|
1405001000NRG24260620230003427
|
30/06/2023
|
ROUF AHMAD MIR
|
1405001WL000186
|
ROUF AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE1B
|
|
ROUF AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/280
(R-Litter)
|
1405001000NRG24260620230003428
|
30/06/2023
|
ARIF NAZIR MIR
|
1405001WL000186
|
ARIF NAZIR MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE1D
|
|
ARIF NAZIR MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-039-00199200/319
(R-Litter)
|
1405001000NRG24260620230003434
|
30/06/2023
|
SHAHID SHABIR MIR
|
1405001WL000186
|
SHAHID SHABIR MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE16
|
|
SHAHID SHABIR MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-039-00199200/321
(R-Litter)
|
1405001000NRG24260620230003435
|
30/06/2023
|
JAVID AHMAD RESHI
|
1405001WL000186
|
JAVID AHMAD RESHI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE12
|
|
JAVID AHMAD RESHI
|
()
|
|
7
|
LITTER
|
JK-05-001-039-00199200/385
(R-Litter)
|
1405001000NRG24260620230003438
|
30/06/2023
|
AAFAQ ALI RATHER
|
1405001WL000186
|
AAFAQ ALI RATHER
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE1E
|
|
AAFAQ ALI RATHER
|
()
|
|
8
|
LITTER
|
JK-05-001-039-00199200/399
(R-Litter)
|
1405001000NRG24260620230003441
|
30/06/2023
|
MOHD ASHRAF MIR
|
1405001WL000186
|
MOHD ASHRAF MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE14
|
|
MOHD ASHRAF MIR
|
()
|
|
9
|
LITTER
|
JK-05-001-039-00199200/401
(R-Litter)
|
1405001000NRG24260620230003443
|
30/06/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL000186
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE19
|
|
MUSHTAQ AHMAD MIR
|
()
|
|
10
|
LITTER
|
JK-05-001-039-00199200/437
(R-Litter)
|
1405001000NRG24260620230003445
|
30/06/2023
|
Gulzar Ah mir
|
1405001WL000186
|
Gulzar Ah mir
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE15
|
|
Gulzar Ah mir
|
()
|
|
11
|
LITTER
|
JK-05-001-039-00199200/438
(R-Litter)
|
1405001000NRG24260620230003446
|
30/06/2023
|
Gulzar Ah kullay
|
1405001WL000186
|
Gulzar Ah kullay
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE17
|
|
Gulzar Ah kullay
|
()
|
|
12
|
LITTER
|
JK-05-001-039-00199200/80
(R-Litter)
|
1405001000NRG24260620230003452
|
30/06/2023
|
GH MOHIDIN BHAT
|
1405001WL000186
|
GH MOHIDIN BHAT
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE1A
|
|
GH MOHIDIN BHAT
|
()
|
|
13
|
LITTER
|
JK-05-001-039-00199200/85
(R-Litter)
|
1405001000NRG24260620230003454
|
30/06/2023
|
SHABIR AHMAD MIR
|
1405001WL000186
|
SHABIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N07230000DE1C
|
|
SHABIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|