|
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-05-001-022-00193800/51
(Tumlahal)
|
1405001000NRG24071220230075417
|
07/12/2023
|
MOHAMMAD IBRAHIM DAR
|
1405001WL004681
|
MOHAMMAD IBRAHIM DAR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFC0
|
|
MOHAMMAD IBRAHIM DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-022-00193800/123
(Tumlahal)
|
1405001000NRG24071220230075407
|
07/12/2023
|
ASRAR ALTAF WANI
|
1405001WL004681
|
ASRAR ALTAF WANI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFBA
|
|
ASRAR ALTAF WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-022-00193800/130
(Tumlahal)
|
1405001000NRG24071220230075408
|
07/12/2023
|
MUZFAR AHMAD BHAT
|
1405001WL004681
|
MUZFAR AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFBC
|
|
MUZFAR AHMAD BHAT
|
()
|
|
4
|
LITTER
|
JK-05-001-022-00193800/132
(Tumlahal)
|
1405001000NRG24071220230075409
|
07/12/2023
|
NASEER AHMAD MALIK
|
1405001WL004681
|
NASEER AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFBF
|
|
NASEER AHMAD MALIK
|
()
|
|
5
|
LITTER
|
JK-05-001-022-00193800/178
(Tumlahal)
|
1405001000NRG24071220230075414
|
07/12/2023
|
AAMIR MUSHTAQ
|
1405001WL004681
|
AAMIR MUSHTAQ
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFB9
|
|
AAMIR MUSHTAQ
|
()
|
|
6
|
LITTER
|
JK-05-001-022-00193800/22
(Tumlahal)
|
1405001000NRG24071220230075415
|
07/12/2023
|
AMIR NISAR GANAIE
|
1405001WL004681
|
AMIR NISAR GANAIE
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223007FFFBE
|
|
AMIR NISAR GANAIE
|
()
|
|
7
|
LITTER
|
JK-05-001-022-00193800/44
(Tumlahal)
|
1405001000NRG24071220230075416
|
07/12/2023
|
BASHARAT AHMAD WANI
|
1405001WL004681
|
BASHARAT AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFBB
|
|
BASHARAT AHMAD WANI
|
()
|
|
8
|
LITTER
|
JK-05-001-022-00193800/70
(Tumlahal)
|
1405001000NRG24071220230075422
|
07/12/2023
|
GOWHER AHMAD WANI
|
1405001WL004681
|
GOWHER AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFC1
|
|
GOWHER AHMAD WANI
|
()
|
|
9
|
LITTER
|
JK-05-001-022-00193800/8
(Tumlahal)
|
1405001000NRG24071220230075425
|
07/12/2023
|
SHAHID AHMAD WANI
|
1405001WL004681
|
SHAHID AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFB8
|
|
SHAHID AHMAD WANI
|
()
|
|
10
|
LITTER
|
JK-05-001-022-00193800/99
(Tumlahal)
|
1405001000NRG24071220230075428
|
07/12/2023
|
TARIQ AHMAD SHEIKH
|
1405001WL004681
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N1223007FFFBD
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|