|
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-05-005-024-00196600/202
(Arihal-A)
|
1405005000NRG24060920230033719
|
06/09/2023
|
MUKHTAR AHMAD TEELI
|
1405005WL001659
|
MUKHTAR AHMAD TEELI
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F45
|
|
MUKHTAR AHMAD TEELI
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/202
(Arihal-A)
|
1405005000NRG24060920230033720
|
06/09/2023
|
MUKHTAR AHMAD TEELI
|
1405005WL001659
|
MUKHTAR AHMAD TEELI
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F44
|
|
MUKHTAR AHMAD TEELI
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/208
(Arihal-A)
|
1405005000NRG24060920230033721
|
06/09/2023
|
GAYASS AHMAD BHAT
|
1405005WL001659
|
GAYASS AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F49
|
|
GAYASS AHMAD BHAT
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/208
(Arihal-A)
|
1405005000NRG24060920230033722
|
06/09/2023
|
GAYASS AHMAD BHAT
|
1405005WL001659
|
GAYASS AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F48
|
|
GAYASS AHMAD BHAT
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/233
(Arihal-A)
|
1405005000NRG24060920230033725
|
06/09/2023
|
FAYAZ AHMAD CHOPAN
|
1405005WL001659
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F47
|
|
FAYAZ AHMAD CHOPAN
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/233
(Arihal-A)
|
1405005000NRG24060920230033726
|
06/09/2023
|
FAYAZ AHMAD CHOPAN
|
1405005WL001659
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F46
|
|
FAYAZ AHMAD CHOPAN
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/27
(Arihal-A)
|
1405005000NRG24060920230033729
|
06/09/2023
|
NAZIR AHMAD DAR
|
1405005WL001659
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F3D
|
|
NAZIR AHMAD DAR
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/27
(Arihal-A)
|
1405005000NRG24060920230033730
|
06/09/2023
|
NAZIR AHMAD DAR
|
1405005WL001659
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F3C
|
|
NAZIR AHMAD DAR
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/28
(Arihal-A)
|
1405005000NRG24060920230033733
|
06/09/2023
|
NAZIR DAR
|
1405005WL001659
|
NAZIR DAR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F41
|
|
NAZIR DAR
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/28
(Arihal-A)
|
1405005000NRG24060920230033734
|
06/09/2023
|
NAZIR DAR
|
1405005WL001659
|
NAZIR DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F40
|
|
NAZIR DAR
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/502
(Arihal-A)
|
1405005000NRG24060920230033755
|
06/09/2023
|
MANZOOR AHMAD DAR
|
1405005WL001659
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F43
|
|
MANZOOR AHMAD DAR
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/502
(Arihal-A)
|
1405005000NRG24060920230033756
|
06/09/2023
|
MANZOOR AHMAD DAR
|
1405005WL001659
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F42
|
|
MANZOOR AHMAD DAR
|
()
|
|
13
|
LITTER
|
JK-05-005-025-00196601/251
(Arihal-B)
|
1405005000NRG24060920230033767
|
06/09/2023
|
NAZIR AHMAD BHAT
|
1405005WL001659
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F3F
|
|
NAZIR AHMAD BHAT
|
()
|
|
14
|
LITTER
|
JK-05-005-025-00196601/251
(Arihal-B)
|
1405005000NRG24060920230033768
|
06/09/2023
|
NAZIR AHMAD BHAT
|
1405005WL001659
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F3E
|
|
NAZIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
15
|
LITTER
|
JK-05-005-024-00196600/100
(Arihal-A)
|
1405005000NRG24060920230033717
|
06/09/2023
|
FAYAZ AHMAD DAR
|
1405005WL001659
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HYGAAM
|
2684
|
2684
|
Processed
|
14/09/2023
|
|
N0923005C2F3A
|
|
FAYAZ AHMAD DAR
|
()
|
|
16
|
LITTER
|
JK-05-005-024-00196600/100
(Arihal-A)
|
1405005000NRG24060920230033718
|
06/09/2023
|
FAYAZ AHMAD DAR
|
1405005WL001659
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HYGAAM
|
488
|
488
|
Processed
|
14/09/2023
|
|
N0923005C2F3B
|
|
FAYAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|