|
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-05-005-025-00197600/208
(Arihal-B)
|
1405005000NRG24221220230083839
|
22/12/2023
|
AB AHAD BHAT
|
1405005WL005262
|
AB AHAD BHAT
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230159CC92
|
|
AB AHAD BHAT
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00197600/250
(Arihal-B)
|
1405005000NRG24221220230083841
|
22/12/2023
|
SHAKIR AHMAD KHAN
|
1405005WL005262
|
SHAKIR AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230159CC93
|
|
SHAKIR AHMAD KHAN
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00197600/603
(Arihal-B)
|
1405005000NRG24221220230083843
|
22/12/2023
|
Shakeel ahmad bhat
|
1405005WL005262
|
Shakeel ahmad bhat
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230159CC8B
|
|
Shakeel ahmad bhat
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00197600/606
(Arihal-B)
|
1405005000NRG24221220230083844
|
22/12/2023
|
Kawsar jan
|
1405005WL005262
|
Kawsar jan
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230159CC90
|
|
Kawsar jan
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00197600/611
(Arihal-B)
|
1405005000NRG24221220230083845
|
22/12/2023
|
Mukhtar ahmad wagay
|
1405005WL005262
|
Mukhtar ahmad wagay
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230159CC91
|
|
Mukhtar ahmad wagay
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00197600/615
(Arihal-B)
|
1405005000NRG24221220230083847
|
22/12/2023
|
AADIL MOHIUD DIN
|
1405005WL005262
|
AADIL MOHIUD DIN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230159CC8D
|
|
AADIL MOHIUD DIN
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00197600/616
(Arihal-B)
|
1405005000NRG24221220230083848
|
22/12/2023
|
SAIMA JAN
|
1405005WL005262
|
SAIMA JAN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230159CC8C
|
|
SAIMA JAN
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00197600/617
(Arihal-B)
|
1405005000NRG24221220230083849
|
22/12/2023
|
AADIL AHMAD WAGAY
|
1405005WL005262
|
AADIL AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230159CC8E
|
|
AADIL AHMAD WAGAY
|
()
|
|
9
|
LITTER
|
JK-05-005-025-00197600/619
(Arihal-B)
|
1405005000NRG24221220230083850
|
22/12/2023
|
TANVEER AHMAD WAGAY
|
1405005WL005262
|
TANVEER AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230159CC8F
|
|
TANVEER AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-005-025-00197600/129
(Arihal-B)
|
1405005000NRG24221220230083838
|
22/12/2023
|
IRSHEED AHMAD KHAN
|
1405005WL005262
|
IRSHEED AHMAD KHAN
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N12230159CC8A
|
|
IRSHEED AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-005-025-00197600/612
(Arihal-B)
|
1405005000NRG24221220230083846
|
22/12/2023
|
Sajad ahmad bhat
|
1405005WL005262
|
Sajad ahmad bhat
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230159CC89
|
|
Sajad ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|