|
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-05-001-020-00197900/451
(Panjren)
|
1405001000NRG24170920230039996
|
17/09/2023
|
MUKHTAR AHMAD WANI
|
1405001WL002074
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241EC5
|
|
MUKHTAR AHMAD WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-020-00197900/451
(Panjren)
|
1405001000NRG24170920230039997
|
17/09/2023
|
SHAMIMA BANOO
|
1405001WL002074
|
SHAMIMA BANOO
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241EC8
|
|
SHAMIMA BANOO
|
()
|
|
3
|
LITTER
|
JK-05-001-020-00198100/445
(Panjren)
|
1405001000NRG24170920230040004
|
17/09/2023
|
MANZOOR AHMAD GANAIE
|
1405001WL002074
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241EC6
|
|
MANZOOR AHMAD GANAIE
|
()
|
|
4
|
LITTER
|
JK-05-001-020-00198100/445
(Panjren)
|
1405001000NRG24170920230040005
|
17/09/2023
|
SHAHIDA BANOO
|
1405001WL002074
|
SHAHIDA BANOO
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241EC9
|
|
SHAHIDA BANOO
|
()
|
|
5
|
LITTER
|
JK-05-001-020-00198100/446
(Panjren)
|
1405001000NRG24170920230040006
|
17/09/2023
|
INAMUL BASHIR
|
1405001WL002074
|
INAMUL BASHIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241ECA
|
|
INAMUL BASHIR
|
()
|
|
6
|
LITTER
|
JK-05-001-020-00198100/446
(Panjren)
|
1405001000NRG24170920230040007
|
17/09/2023
|
NUSRAT BASHIR
|
1405001WL002074
|
NUSRAT BASHIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241EC7
|
|
NUSRAT BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-020-00197900/448
(Panjren)
|
1405001000NRG24170920230039995
|
17/09/2023
|
AFROZA JAN
|
1405001WL002074
|
AFROZA JAN
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241ECE
|
|
AFROZA JAN
|
()
|
|
8
|
LITTER
|
JK-05-001-020-00197900/448
(Panjren)
|
1405001000NRG24170920230039994
|
17/09/2023
|
TARIQ AHMAD WANI
|
1405001WL002074
|
TARIQ AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241ECF
|
|
TARIQ AHMAD WANI
|
()
|
|
9
|
LITTER
|
JK-05-001-020-00197900/452
(Panjren)
|
1405001000NRG24170920230039998
|
17/09/2023
|
ASLAM AFAQ DAR
|
1405001WL002074
|
ASLAM AFAQ DAR
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301241ECC
|
|
ASLAM AFAQ DAR
|
()
|
|
10
|
LITTER
|
JK-05-001-020-00197900/453
(Panjren)
|
1405001000NRG24170920230040000
|
17/09/2023
|
HAFIZA AKHTER
|
1405001WL002074
|
HAFIZA AKHTER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241ECB
|
|
HAFIZA AKHTER
|
()
|
|
11
|
LITTER
|
JK-05-001-020-00197900/455
(Panjren)
|
1405001000NRG24170920230040001
|
17/09/2023
|
SHABROOZA AKHTER
|
1405001WL002074
|
SHABROOZA AKHTER
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241ECD
|
|
SHABROOZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-020-00197900/452
(Panjren)
|
1405001000NRG24170920230039999
|
17/09/2023
|
SHAFIYA FAROOQ
|
1405001WL002074
|
SHAFIYA FAROOQ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N092301241ED0
|
|
SHAFIYA FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44896
|
44896
|
|
|
|
|
|
|
|