|
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-05-005-024-00196600/104
(Arihal-A)
|
1405005000NRG24220720230009398
|
22/07/2023
|
FIRDOUS CHOPAN
|
1405005WL000492
|
FIRDOUS CHOPAN
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C632D
|
|
FIRDOUS CHOPAN
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/104
(Arihal-A)
|
1405005000NRG24220720230009400
|
22/07/2023
|
FIRDOUS CHOPAN
|
1405005WL000492
|
FIRDOUS CHOPAN
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C632C
|
|
FIRDOUS CHOPAN
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/173
(Arihal-A)
|
1405005000NRG24220720230009415
|
22/07/2023
|
MOHD ALTAF
|
1405005WL000492
|
MOHD ALTAF
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C632A
|
|
MOHD ALTAF
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/173
(Arihal-A)
|
1405005000NRG24220720230009417
|
22/07/2023
|
MOHD ALTAF
|
1405005WL000492
|
MOHD ALTAF
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C632B
|
|
MOHD ALTAF
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/173
(Arihal-A)
|
1405005000NRG24220720230009418
|
22/07/2023
|
ZAMROODA JAN
|
1405005WL000492
|
ZAMROODA JAN
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6327
|
|
ZAMROODA JAN
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/173
(Arihal-A)
|
1405005000NRG24220720230009416
|
22/07/2023
|
ZAMROODA JAN
|
1405005WL000492
|
ZAMROODA JAN
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6326
|
|
ZAMROODA JAN
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/178
(Arihal-A)
|
1405005000NRG24220720230009420
|
22/07/2023
|
JAMEELA BANOO
|
1405005WL000492
|
JAMEELA BANOO
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6324
|
|
JAMEELA BANOO
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/178
(Arihal-A)
|
1405005000NRG24220720230009422
|
22/07/2023
|
JAMEELA BANOO
|
1405005WL000492
|
JAMEELA BANOO
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6325
|
|
JAMEELA BANOO
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/182
(Arihal-A)
|
1405005000NRG24220720230009424
|
22/07/2023
|
BILAL AHMAD DAR
|
1405005WL000492
|
BILAL AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6318
|
|
BILAL AHMAD DAR
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/182
(Arihal-A)
|
1405005000NRG24220720230009426
|
22/07/2023
|
BILAL AHMAD DAR
|
1405005WL000492
|
BILAL AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6319
|
|
BILAL AHMAD DAR
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/400
(Arihal-A)
|
1405005000NRG24220720230009459
|
22/07/2023
|
AFROZA AKHTER
|
1405005WL000492
|
AFROZA AKHTER
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6329
|
|
AFROZA AKHTER
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/400
(Arihal-A)
|
1405005000NRG24220720230009460
|
22/07/2023
|
AFROZA AKHTER
|
1405005WL000492
|
AFROZA AKHTER
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6328
|
|
AFROZA AKHTER
|
()
|
|
13
|
LITTER
|
JK-05-005-024-00196600/434
(Arihal-A)
|
1405005000NRG24220720230009476
|
22/07/2023
|
AMIR JEELANI
|
1405005WL000492
|
AMIR JEELANI
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6321
|
|
AMIR JEELANI
|
()
|
|
14
|
LITTER
|
JK-05-005-024-00196600/434
(Arihal-A)
|
1405005000NRG24220720230009478
|
22/07/2023
|
AMIR JEELANI
|
1405005WL000492
|
AMIR JEELANI
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6320
|
|
AMIR JEELANI
|
()
|
|
15
|
LITTER
|
JK-05-005-024-00196600/435
(Arihal-A)
|
1405005000NRG24220720230009480
|
22/07/2023
|
ASIF NISAR
|
1405005WL000492
|
ASIF NISAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6322
|
|
ASIF NISAR
|
()
|
|
16
|
LITTER
|
JK-05-005-024-00196600/435
(Arihal-A)
|
1405005000NRG24220720230009482
|
22/07/2023
|
ASIF NISAR
|
1405005WL000492
|
ASIF NISAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6323
|
|
ASIF NISAR
|
()
|
|
17
|
LITTER
|
JK-05-005-024-00196600/485
(Arihal-A)
|
1405005000NRG24220720230009488
|
22/07/2023
|
HASEENA
|
1405005WL000492
|
HASEENA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6316
|
|
HASEENA
|
()
|
|
18
|
LITTER
|
JK-05-005-024-00196600/485
(Arihal-A)
|
1405005000NRG24220720230009490
|
22/07/2023
|
HASEENA
|
1405005WL000492
|
HASEENA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6317
|
|
HASEENA
|
()
|
|
19
|
LITTER
|
JK-05-005-024-00196600/534
(Arihal-A)
|
1405005000NRG24220720230009497
|
22/07/2023
|
JAVEED AHMAD TELI
|
1405005WL000492
|
JAVEED AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6314
|
|
JAVEED AHMAD TELI
|
()
|
|
20
|
LITTER
|
JK-05-005-024-00196600/534
(Arihal-A)
|
1405005000NRG24220720230009498
|
22/07/2023
|
JAVEED AHMAD TELI
|
1405005WL000492
|
JAVEED AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6315
|
|
JAVEED AHMAD TELI
|
()
|
|
21
|
LITTER
|
JK-05-005-024-00196600/535
(Arihal-A)
|
1405005000NRG24220720230009500
|
22/07/2023
|
ASIF ASHRAF
|
1405005WL000492
|
ASIF ASHRAF
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C630F
|
|
ASIF ASHRAF
|
()
|
|
22
|
LITTER
|
JK-05-005-024-00196600/535
(Arihal-A)
|
1405005000NRG24220720230009502
|
22/07/2023
|
ASIF ASHRAF
|
1405005WL000492
|
ASIF ASHRAF
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C630E
|
|
ASIF ASHRAF
|
()
|
|
23
|
LITTER
|
JK-05-005-024-00196600/539
(Arihal-A)
|
1405005000NRG24220720230009503
|
22/07/2023
|
MUZAFAR AHMAD HAJAM
|
1405005WL000492
|
MUZAFAR AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6312
|
|
MUZAFAR AHMAD HAJAM
|
()
|
|
24
|
LITTER
|
JK-05-005-024-00196600/539
(Arihal-A)
|
1405005000NRG24220720230009504
|
22/07/2023
|
MUZAFAR AHMAD HAJAM
|
1405005WL000492
|
MUZAFAR AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6313
|
|
MUZAFAR AHMAD HAJAM
|
()
|
|
25
|
LITTER
|
JK-05-005-024-00196600/540
(Arihal-A)
|
1405005000NRG24220720230009505
|
22/07/2023
|
HILAL AHMAD HAJAM
|
1405005WL000492
|
HILAL AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C6310
|
|
HILAL AHMAD HAJAM
|
()
|
|
26
|
LITTER
|
JK-05-005-024-00196600/540
(Arihal-A)
|
1405005000NRG24220720230009507
|
22/07/2023
|
HILAL AHMAD HAJAM
|
1405005WL000492
|
HILAL AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C6311
|
|
HILAL AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
27
|
LITTER
|
JK-05-005-024-00196600/63
(Arihal-A)
|
1405005000NRG24220720230009509
|
22/07/2023
|
NAZIR AHMAD WANI
|
1405005WL000492
|
NAZIR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C631F
|
|
NAZIR AHMAD WANI
|
()
|
|
28
|
LITTER
|
JK-05-005-024-00196600/63
(Arihal-A)
|
1405005000NRG24220720230009510
|
22/07/2023
|
NAZIR AHMAD WANI
|
1405005WL000492
|
NAZIR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C631E
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
29
|
LITTER
|
JK-05-005-024-00196600/340
(Arihal-A)
|
1405005000NRG24220720230009434
|
22/07/2023
|
HEEMU JAN
|
1405005WL000492
|
HEEMU JAN
|
00200
|
JAKA0WASHBG
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C631D
|
|
HEEMU JAN
|
()
|
|
30
|
LITTER
|
JK-05-005-024-00196600/340
(Arihal-A)
|
1405005000NRG24220720230009436
|
22/07/2023
|
HEEMU JAN
|
1405005WL000492
|
HEEMU JAN
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C631C
|
|
HEEMU JAN
|
()
|
|
31
|
LITTER
|
JK-05-005-024-00196600/340
(Arihal-A)
|
1405005000NRG24220720230009435
|
22/07/2023
|
RAIES AHMAD WANI
|
1405005WL000492
|
RAIES AHMAD WANI
|
00200
|
JAKA0WASHBG
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
N0723028C631B
|
|
RAIES AHMAD WANI
|
()
|
|
32
|
LITTER
|
JK-05-005-024-00196600/340
(Arihal-A)
|
1405005000NRG24220720230009433
|
22/07/2023
|
RAIES AHMAD WANI
|
1405005WL000492
|
RAIES AHMAD WANI
|
00200
|
JAKA0WASHBG
|
244
|
244
|
Processed
|
29/07/2023
|
|
N0723028C631A
|
|
RAIES AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|