|
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-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24180920230040348
|
18/09/2023
|
ALI MOHAMMAD NAIKOO
|
1405001WL002092
|
ALI MOHAMMAD NAIKOO
|
00123
|
SBIN0RRELGB
|
244
|
244
|
Processed
|
18/11/2023
|
|
N0923010AB0A9
|
|
ALI MOHAMMAD NAIKOO
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193400/9
(Wasoora)
|
1405001000NRG24180920230040366
|
18/09/2023
|
SAMEER AHMAD SHAH
|
1405001WL002092
|
SAMEER AHMAD SHAH
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0AA
|
|
SAMEER AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-034-00193400/14
(Wasoora)
|
1405001000NRG24180920230040320
|
18/09/2023
|
AB AHAD PARRAY
|
1405001WL002092
|
AB AHAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0B3
|
|
AB AHAD PARRAY
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193400/21
(Wasoora)
|
1405001000NRG24180920230040325
|
18/09/2023
|
KHURSHID AH PARRAY
|
1405001WL002092
|
KHURSHID AH PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A2
|
|
KHURSHID AH PARRAY
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193400/22
(Wasoora)
|
1405001000NRG24180920230040326
|
18/09/2023
|
M ASHRAF NAIKOO
|
1405001WL002092
|
M ASHRAF NAIKOO
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0B2
|
|
M ASHRAF NAIKOO
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193400/25
(Wasoora)
|
1405001000NRG24180920230040328
|
18/09/2023
|
SUHAIL SALAM
|
1405001WL002092
|
SUHAIL SALAM
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0B0
|
|
SUHAIL SALAM
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193400/3
(Wasoora)
|
1405001000NRG24180920230040330
|
18/09/2023
|
M HUSSAIN PARRAY
|
1405001WL002092
|
M HUSSAIN PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A1
|
|
M HUSSAIN PARRAY
|
()
|
|
8
|
LITTER
|
JK-05-001-034-00193400/34
(Wasoora)
|
1405001000NRG24180920230040332
|
18/09/2023
|
FEROZ AH NAIKOO
|
1405001WL002092
|
FEROZ AH NAIKOO
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0AE
|
|
FEROZ AH NAIKOO
|
()
|
|
9
|
LITTER
|
JK-05-001-034-00193400/35
(Wasoora)
|
1405001000NRG24180920230040333
|
18/09/2023
|
MOHD MAQBOOL PARRAY
|
1405001WL002092
|
MOHD MAQBOOL PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB09C
|
|
MOHD MAQBOOL PARRAY
|
()
|
|
10
|
LITTER
|
JK-05-001-034-00193400/36
(Wasoora)
|
1405001000NRG24180920230040335
|
18/09/2023
|
IMRAN ABDULLAH PAREY
|
1405001WL002092
|
IMRAN ABDULLAH PAREY
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
N0923010AB09D
|
|
IMRAN ABDULLAH PAREY
|
()
|
|
11
|
LITTER
|
JK-05-001-034-00193400/36
(Wasoora)
|
1405001000NRG24180920230040334
|
18/09/2023
|
MOHAMMAD ISMAIL PARRY
|
1405001WL002092
|
MOHAMMAD ISMAIL PARRY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0AB
|
|
MOHAMMAD ISMAIL PARRY
|
()
|
|
12
|
LITTER
|
JK-05-001-034-00193400/38
(Wasoora)
|
1405001000NRG24180920230040337
|
18/09/2023
|
FAROOQ AHMAD PARRAY
|
1405001WL002092
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0AC
|
|
FAROOQ AHMAD PARRAY
|
()
|
|
13
|
LITTER
|
JK-05-001-034-00193400/38
(Wasoora)
|
1405001000NRG24180920230040336
|
18/09/2023
|
MOHD SHAFI PARRAY
|
1405001WL002092
|
MOHD SHAFI PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A7
|
|
MOHD SHAFI PARRAY
|
()
|
|
14
|
LITTER
|
JK-05-001-034-00193400/39
(Wasoora)
|
1405001000NRG24180920230040338
|
18/09/2023
|
JAVID AH WANI
|
1405001WL002092
|
JAVID AH WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A3
|
|
JAVID AH WANI
|
()
|
|
15
|
LITTER
|
JK-05-001-034-00193400/40
(Wasoora)
|
1405001000NRG24180920230040340
|
18/09/2023
|
MUZAFAR AHMAD PARRAY
|
1405001WL002092
|
MUZAFAR AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A5
|
|
MUZAFAR AHMAD PARRAY
|
()
|
|
16
|
LITTER
|
JK-05-001-034-00193400/45
(Wasoora)
|
1405001000NRG24180920230040343
|
18/09/2023
|
M RAFIQ PARRY
|
1405001WL002092
|
M RAFIQ PARRY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A4
|
|
M RAFIQ PARRY
|
()
|
|
17
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24180920230040347
|
18/09/2023
|
AMUFASIR AHMAD PARAY
|
1405001WL002092
|
AMUFASIR AHMAD PARAY
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
N0923010AB0A8
|
|
AMUFASIR AHMAD PARAY
|
()
|
|
18
|
LITTER
|
JK-05-001-034-00193400/55
(Wasoora)
|
1405001000NRG24180920230040351
|
18/09/2023
|
BASHARAT MOHI UD DIN RESHI
|
1405001WL002092
|
BASHARAT MOHI UD DIN RESHI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A6
|
|
BASHARAT MOHI UD DIN RESHI
|
()
|
|
19
|
LITTER
|
JK-05-001-034-00193400/57
(Wasoora)
|
1405001000NRG24180920230040352
|
18/09/2023
|
MOHD IQBAL PARRAY
|
1405001WL002092
|
MOHD IQBAL PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0AD
|
|
MOHD IQBAL PARRAY
|
()
|
|
20
|
LITTER
|
JK-05-001-034-00193400/60
(Wasoora)
|
1405001000NRG24180920230040354
|
18/09/2023
|
SHEERAZ AHMAD PARRAY
|
1405001WL002092
|
SHEERAZ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0AF
|
|
SHEERAZ AHMAD PARRAY
|
()
|
|
21
|
LITTER
|
JK-05-001-034-00193400/65
(Wasoora)
|
1405001000NRG24180920230040358
|
18/09/2023
|
GH MOHD PARRAY
|
1405001WL002092
|
GH MOHD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0A0
|
|
GH MOHD PARRAY
|
()
|
|
22
|
LITTER
|
JK-05-001-034-00193400/65
(Wasoora)
|
1405001000NRG24180920230040359
|
18/09/2023
|
INAYAT MOHD PADAY
|
1405001WL002092
|
INAYAT MOHD PADAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB09E
|
|
INAYAT MOHD PADAY
|
()
|
|
23
|
LITTER
|
JK-05-001-034-00193400/69
(Wasoora)
|
1405001000NRG24180920230040361
|
18/09/2023
|
GH NABI PARRAY
|
1405001WL002092
|
GH NABI PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB0B1
|
|
GH NABI PARRAY
|
()
|
|
24
|
LITTER
|
JK-05-001-034-00193400/70
(Wasoora)
|
1405001000NRG24180920230040363
|
18/09/2023
|
MOHAMMAD ABDULLAH LONE
|
1405001WL002092
|
MOHAMMAD ABDULLAH LONE
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923010AB09F
|
|
MOHAMMAD ABDULLAH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73688
|
73688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77592
|
77592
|
|
|
|
|
|
|
|