|
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-05-005-024-00196600/117
(Arihal-A)
|
1405005000NRG24160820230021159
|
16/08/2023
|
Dilshad akhter
|
1405005WL001018
|
Dilshad akhter
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C6C
|
|
Dilshad akhter
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/117
(Arihal-A)
|
1405005000NRG24160820230021160
|
16/08/2023
|
Dilshad akhter
|
1405005WL001018
|
Dilshad akhter
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C6D
|
|
Dilshad akhter
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/120
(Arihal-A)
|
1405005000NRG24160820230021161
|
16/08/2023
|
MUZZAFAR AHMAD SHEIKH
|
1405005WL001018
|
MUZZAFAR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C6E
|
|
MUZZAFAR AHMAD SHEIKH
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/120
(Arihal-A)
|
1405005000NRG24160820230021162
|
16/08/2023
|
MUZZAFAR AHMAD SHEIKH
|
1405005WL001018
|
MUZZAFAR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C6F
|
|
MUZZAFAR AHMAD SHEIKH
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/169
(Arihal-A)
|
1405005000NRG24160820230021165
|
16/08/2023
|
DAIM RAFIQ
|
1405005WL001018
|
DAIM RAFIQ
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C79
|
|
DAIM RAFIQ
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/169
(Arihal-A)
|
1405005000NRG24160820230021166
|
16/08/2023
|
DAIM RAFIQ
|
1405005WL001018
|
DAIM RAFIQ
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C78
|
|
DAIM RAFIQ
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/42
(Arihal-A)
|
1405005000NRG24160820230021175
|
16/08/2023
|
Mudasir farooq
|
1405005WL001018
|
Mudasir farooq
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C70
|
|
Mudasir farooq
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/42
(Arihal-A)
|
1405005000NRG24160820230021176
|
16/08/2023
|
Mudasir farooq
|
1405005WL001018
|
Mudasir farooq
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C71
|
|
Mudasir farooq
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/432
(Arihal-A)
|
1405005000NRG24160820230021180
|
16/08/2023
|
Azam farooq
|
1405005WL001018
|
Azam farooq
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C77
|
|
Azam farooq
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/432
(Arihal-A)
|
1405005000NRG24160820230021178
|
16/08/2023
|
Azam farooq
|
1405005WL001018
|
Azam farooq
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C76
|
|
Azam farooq
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/432
(Arihal-A)
|
1405005000NRG24160820230021179
|
16/08/2023
|
FAROOQ AHMAD GANIE
|
1405005WL001018
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C73
|
|
FAROOQ AHMAD GANIE
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/432
(Arihal-A)
|
1405005000NRG24160820230021177
|
16/08/2023
|
FAROOQ AHMAD GANIE
|
1405005WL001018
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C72
|
|
FAROOQ AHMAD GANIE
|
()
|
|
13
|
LITTER
|
JK-05-005-024-00196600/517
(Arihal-A)
|
1405005000NRG24160820230021183
|
16/08/2023
|
AB RASHID AHANGER
|
1405005WL001018
|
AB RASHID AHANGER
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C67
|
|
AB RASHID AHANGER
|
()
|
|
14
|
LITTER
|
JK-05-005-024-00196600/517
(Arihal-A)
|
1405005000NRG24160820230021184
|
16/08/2023
|
AB RASHID AHANGER
|
1405005WL001018
|
AB RASHID AHANGER
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C66
|
|
AB RASHID AHANGER
|
()
|
|
15
|
LITTER
|
JK-05-005-024-00196600/52
(Arihal-A)
|
1405005000NRG24160820230021185
|
16/08/2023
|
ALTAF HUSSAIN DAR
|
1405005WL001018
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C6A
|
|
ALTAF HUSSAIN DAR
|
()
|
|
16
|
LITTER
|
JK-05-005-024-00196600/52
(Arihal-A)
|
1405005000NRG24160820230021187
|
16/08/2023
|
ALTAF HUSSAIN DAR
|
1405005WL001018
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C69
|
|
ALTAF HUSSAIN DAR
|
()
|
|
17
|
LITTER
|
JK-05-005-024-00196600/52
(Arihal-A)
|
1405005000NRG24160820230021186
|
16/08/2023
|
MOHD ABASS DAR
|
1405005WL001018
|
MOHD ABASS DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C6B
|
|
MOHD ABASS DAR
|
()
|
|
18
|
LITTER
|
JK-05-005-024-00196600/61
(Arihal-A)
|
1405005000NRG24160820230021190
|
16/08/2023
|
MOHD AMIR DAR
|
1405005WL001018
|
MOHD AMIR DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C74
|
|
MOHD AMIR DAR
|
()
|
|
19
|
LITTER
|
JK-05-005-024-00196600/61
(Arihal-A)
|
1405005000NRG24160820230021191
|
16/08/2023
|
MOHD AMIR DAR
|
1405005WL001018
|
MOHD AMIR DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
26/08/2023
|
|
N082301643C75
|
|
MOHD AMIR DAR
|
()
|
|
20
|
LITTER
|
JK-05-005-024-00196600/70
(Arihal-A)
|
1405005000NRG24160820230021194
|
16/08/2023
|
SHABIR AHMAD BHAT
|
1405005WL001018
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
26/08/2023
|
|
N082301643C68
|
|
SHABIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|