|
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-05-005-025-00196601/165
(Arihal-B)
|
1405005000NRG24301020230058475
|
30/10/2023
|
AB RASHID MIR
|
1405005WL003166
|
AB RASHID MIR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DBE2CC
|
|
AB RASHID MIR
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/24
(Arihal-B)
|
1405005000NRG24301020230058483
|
30/10/2023
|
GHULAM MOHAMMAD KUMAR
|
1405005WL003166
|
GHULAM MOHAMMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DBE2CF
|
|
GHULAM MOHAMMAD KUMAR
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/25
(Arihal-B)
|
1405005000NRG24301020230058488
|
30/10/2023
|
HASEENA
|
1405005WL003166
|
HASEENA
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2D0
|
|
HASEENA
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00196601/261
(Arihal-B)
|
1405005000NRG24301020230058489
|
30/10/2023
|
ASSAD ULLAH DAR
|
1405005WL003166
|
ASSAD ULLAH DAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2CE
|
|
ASSAD ULLAH DAR
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00196601/268
(Arihal-B)
|
1405005000NRG24301020230058493
|
30/10/2023
|
MOSIN BASHIR
|
1405005WL003166
|
MOSIN BASHIR
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102301DBE2D3
|
|
MOSIN BASHIR
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00196601/27
(Arihal-B)
|
1405005000NRG24301020230058494
|
30/10/2023
|
FAREEDA
|
1405005WL003166
|
FAREEDA
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2CD
|
|
FAREEDA
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00196601/335
(Arihal-B)
|
1405005000NRG24301020230058500
|
30/10/2023
|
SAFIYA MOHAMMAD
|
1405005WL003166
|
SAFIYA MOHAMMAD
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2CA
|
|
SAFIYA MOHAMMAD
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00196601/441
(Arihal-B)
|
1405005000NRG24301020230058507
|
30/10/2023
|
Ashiq Ah Rather
|
1405005WL003166
|
Ashiq Ah Rather
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102301DBE2D1
|
|
Ashiq Ah Rather
|
()
|
|
9
|
LITTER
|
JK-05-005-025-00196601/461
(Arihal-B)
|
1405005000NRG24301020230058510
|
30/10/2023
|
ADIL AHMAD BHAT
|
1405005WL003166
|
ADIL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102301DBE2D2
|
|
ADIL AHMAD BHAT
|
()
|
|
10
|
LITTER
|
JK-05-005-025-00196601/547
(Arihal-B)
|
1405005000NRG24301020230058518
|
30/10/2023
|
ADIL AHMAD WAGAY
|
1405005WL003166
|
ADIL AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2CB
|
|
ADIL AHMAD WAGAY
|
()
|
|
11
|
LITTER
|
JK-05-005-025-00196601/548
(Arihal-B)
|
1405005000NRG24301020230058519
|
30/10/2023
|
ALIM AFZAL
|
1405005WL003166
|
ALIM AFZAL
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2D5
|
|
ALIM AFZAL
|
()
|
|
12
|
LITTER
|
JK-05-005-025-00196601/549
(Arihal-B)
|
1405005000NRG24301020230058520
|
30/10/2023
|
SHAFAT AHMAD WANI
|
1405005WL003166
|
SHAFAT AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2D4
|
|
SHAFAT AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-005-025-00196601/297
(Arihal-B)
|
1405005000NRG24301020230058499
|
30/10/2023
|
RUBEENA BANOO
|
1405005WL003166
|
RUBEENA BANOO
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301DBE2D6
|
|
RUBEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|