|
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-05-001-034-00193300/157
(Wasoora)
|
1405001000NRG24281020230057658
|
28/10/2023
|
AB HAMID WANI
|
1405001WL003117
|
AB HAMID WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5AD9C
|
|
AB HAMID WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193300/161
(Wasoora)
|
1405001000NRG24281020230057660
|
28/10/2023
|
FAYAZ AHMAD DAR
|
1405001WL003117
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5AD9F
|
|
FAYAZ AHMAD DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193300/163
(Wasoora)
|
1405001000NRG24281020230057662
|
28/10/2023
|
ZAHOOR AHMAD HAJAM
|
1405001WL003117
|
ZAHOOR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5AD9E
|
|
ZAHOOR AHMAD HAJAM
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193300/177
(Wasoora)
|
1405001000NRG24281020230057665
|
28/10/2023
|
TARIQ AHMAD GANIE
|
1405001WL003117
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5AD9B
|
|
TARIQ AHMAD GANIE
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193300/179
(Wasoora)
|
1405001000NRG24281020230057666
|
28/10/2023
|
BILAL AHMAD GANIE
|
1405001WL003117
|
BILAL AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5AD9D
|
|
BILAL AHMAD GANIE
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193300/6
(Wasoora)
|
1405001000NRG24281020230057676
|
28/10/2023
|
SUBZAR AHMAD WANI
|
1405001WL003117
|
SUBZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5ADA3
|
|
SUBZAR AHMAD WANI
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193300/76
(Wasoora)
|
1405001000NRG24281020230057679
|
28/10/2023
|
FAIZAN RASHEED
|
1405001WL003117
|
FAIZAN RASHEED
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5ADA2
|
|
FAIZAN RASHEED
|
()
|
|
8
|
LITTER
|
JK-05-001-034-00193300/85
(Wasoora)
|
1405001000NRG24281020230057684
|
28/10/2023
|
MOHD ASHRAF PADROO
|
1405001WL003117
|
MOHD ASHRAF PADROO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5ADA0
|
|
MOHD ASHRAF PADROO
|
()
|
|
9
|
LITTER
|
JK-05-001-034-00193300/99
(Wasoora)
|
1405001000NRG24281020230057688
|
28/10/2023
|
SHOWKAT HUSSAIN DAR
|
1405001WL003117
|
SHOWKAT HUSSAIN DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C5ADA1
|
|
SHOWKAT HUSSAIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|