|
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-05-001-037-00199500/92
(Naina)
|
1405001000NRG23030420230093040
|
04/04/2023
|
BASHIR AHMAD MIR
|
1405001WL007443
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C10
|
|
BASHIR AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-037-00199500/92
(Naina)
|
1405001000NRG23030420230093041
|
04/04/2023
|
SHOWKAT AH. MIR
|
1405001WL007443
|
SHOWKAT AH. MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C0F
|
|
SHOWKAT AH. MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-037-00199600/503
(Naina)
|
1405001000NRG23030420230093045
|
04/04/2023
|
MOHD YOUSUF WANI
|
1405001WL007443
|
MOHD YOUSUF WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C0E
|
|
MOHD YOUSUF WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-037-00199500/451
(Naina)
|
1405001000NRG23030420230093033
|
04/04/2023
|
BILAL AHMAD SHEIKH
|
1405001WL007443
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C11
|
|
BILAL AHMAD SHEIKH
|
()
|
|
5
|
LITTER
|
JK-05-001-037-00199500/500
(Naina)
|
1405001000NRG23030420230093038
|
04/04/2023
|
NAZIR AHMAD MIR
|
1405001WL007443
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C12
|
|
NAZIR AHMAD MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-037-00199600/497
(Naina)
|
1405001000NRG23030420230093044
|
04/04/2023
|
SHABIR AHMAD NAJAR
|
1405001WL007443
|
SHABIR AHMAD NAJAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C17
|
|
SHABIR AHMAD NAJAR
|
()
|
|
7
|
LITTER
|
JK-05-001-037-00199600/522
(Naina)
|
1405001000NRG23030420230093046
|
04/04/2023
|
AB RASHID TELI
|
1405001WL007443
|
AB RASHID TELI
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C18
|
|
AB RASHID TELI
|
()
|
|
8
|
LITTER
|
JK-05-001-037-00199600/525
(Naina)
|
1405001000NRG23030420230093047
|
04/04/2023
|
BILAL AHMAD WANI
|
1405001WL007443
|
BILAL AHMAD WANI
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C16
|
|
BILAL AHMAD WANI
|
()
|
|
9
|
LITTER
|
JK-05-001-037-00199600/556
(Naina)
|
1405001000NRG23030420230093050
|
04/04/2023
|
AAQIB AHMAD DAR
|
1405001WL007443
|
AAQIB AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C15
|
|
AAQIB AHMAD DAR
|
()
|
|
10
|
LITTER
|
JK-05-001-037-00199600/556
(Naina)
|
1405001000NRG23030420230093048
|
04/04/2023
|
AB RASHID DAR
|
1405001WL007443
|
AB RASHID DAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C13
|
|
AB RASHID DAR
|
()
|
|
11
|
LITTER
|
JK-05-001-037-00199600/556
(Naina)
|
1405001000NRG23030420230093049
|
04/04/2023
|
AIJAZ AHMAD DAR
|
1405001WL007443
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
N042300601C14
|
|
AIJAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|