|
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-05-005-024-00196600/530
(Arihal-A)
|
1405005000NRG24081220230076038
|
08/12/2023
|
FOZIA GULL
|
1405005WL004719
|
FOZIA GULL
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADC9
|
|
FOZIA GULL
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/534
(Arihal-A)
|
1405005000NRG24081220230076040
|
08/12/2023
|
JAVEED AHMAD TELI
|
1405005WL004719
|
JAVEED AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADCD
|
|
JAVEED AHMAD TELI
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/556
(Arihal-A)
|
1405005000NRG24081220230076041
|
08/12/2023
|
SARA BANOO
|
1405005WL004719
|
SARA BANOO
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADCC
|
|
SARA BANOO
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/597
(Arihal-A)
|
1405005000NRG24081220230076042
|
08/12/2023
|
DANISH BASHIR
|
1405005WL004719
|
DANISH BASHIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADCA
|
|
DANISH BASHIR
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/60
(Arihal-A)
|
1405005000NRG24081220230076044
|
08/12/2023
|
HASEENA BANOO
|
1405005WL004719
|
HASEENA BANOO
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADCB
|
|
HASEENA BANOO
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/601
(Arihal-A)
|
1405005000NRG24081220230076045
|
08/12/2023
|
OVAIS SHABIR
|
1405005WL004719
|
OVAIS SHABIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADCE
|
|
OVAIS SHABIR
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/606
(Arihal-A)
|
1405005000NRG24081220230076046
|
08/12/2023
|
AMREENA SHABIR
|
1405005WL004719
|
AMREENA SHABIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADC8
|
|
AMREENA SHABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-005-024-00196600/478
(Arihal-A)
|
1405005000NRG24081220230076035
|
08/12/2023
|
RAASHID AHMAD SHEIKH
|
1405005WL004719
|
RAASHID AHMAD SHEIKH
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADCF
|
|
RAASHID AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-005-024-00196600/533
(Arihal-A)
|
1405005000NRG24081220230076039
|
08/12/2023
|
KHURSHEED AHMAD DAR
|
1405005WL004719
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADD0
|
|
KHURSHEED AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-005-024-00196600/63
(Arihal-A)
|
1405005000NRG24081220230076047
|
08/12/2023
|
NAZIR AHMAD WANI
|
1405005WL004719
|
NAZIR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
N12230076ADD1
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|