|
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-05-005-025-00196601/422
(Arihal-B)
|
1405005000NRG24190820230023918
|
19/08/2023
|
NASEER AHMD RATHER
|
1405005WL001137
|
NASEER AHMD RATHER
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C61F
|
|
NASEER AHMD RATHER
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/422
(Arihal-B)
|
1405005000NRG24190820230023919
|
19/08/2023
|
NASEER AHMD RATHER
|
1405005WL001137
|
NASEER AHMD RATHER
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C61E
|
|
NASEER AHMD RATHER
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/444
(Arihal-B)
|
1405005000NRG24190820230023923
|
19/08/2023
|
Mukhtar Ah Rather
|
1405005WL001137
|
Mukhtar Ah Rather
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C627
|
|
Mukhtar Ah Rather
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00196601/444
(Arihal-B)
|
1405005000NRG24190820230023924
|
19/08/2023
|
Mukhtar Ah Rather
|
1405005WL001137
|
Mukhtar Ah Rather
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C626
|
|
Mukhtar Ah Rather
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00196601/521
(Arihal-B)
|
1405005000NRG24190820230023949
|
19/08/2023
|
SHABIR AHMAD WANI
|
1405005WL001137
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C625
|
|
SHABIR AHMAD WANI
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00196601/521
(Arihal-B)
|
1405005000NRG24190820230023950
|
19/08/2023
|
SHABIR AHMAD WANI
|
1405005WL001137
|
SHABIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C624
|
|
SHABIR AHMAD WANI
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00196601/544
(Arihal-B)
|
1405005000NRG24190820230023955
|
19/08/2023
|
ALTAF HUSSAIN WAGAY
|
1405005WL001137
|
ALTAF HUSSAIN WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C61B
|
|
ALTAF HUSSAIN WAGAY
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00196601/544
(Arihal-B)
|
1405005000NRG24190820230023956
|
19/08/2023
|
ALTAF HUSSAIN WAGAY
|
1405005WL001137
|
ALTAF HUSSAIN WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C61A
|
|
ALTAF HUSSAIN WAGAY
|
()
|
|
9
|
LITTER
|
JK-05-005-025-00196601/546
(Arihal-B)
|
1405005000NRG24190820230023959
|
19/08/2023
|
MOHAMMAD YAQOOB WAGAY
|
1405005WL001137
|
MOHAMMAD YAQOOB WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C61D
|
|
MOHAMMAD YAQOOB WAGAY
|
()
|
|
10
|
LITTER
|
JK-05-005-025-00196601/546
(Arihal-B)
|
1405005000NRG24190820230023960
|
19/08/2023
|
MOHAMMAD YAQOOB WAGAY
|
1405005WL001137
|
MOHAMMAD YAQOOB WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C61C
|
|
MOHAMMAD YAQOOB WAGAY
|
()
|
|
11
|
LITTER
|
JK-05-005-025-00196601/65
(Arihal-B)
|
1405005000NRG24190820230023961
|
19/08/2023
|
ALIYASS RAZAQ
|
1405005WL001137
|
ALIYASS RAZAQ
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C622
|
|
ALIYASS RAZAQ
|
()
|
|
12
|
LITTER
|
JK-05-005-025-00196601/65
(Arihal-B)
|
1405005000NRG24190820230023962
|
19/08/2023
|
ALIYASS RAZAQ
|
1405005WL001137
|
ALIYASS RAZAQ
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C623
|
|
ALIYASS RAZAQ
|
()
|
|
13
|
LITTER
|
JK-05-005-025-00197600/214
(Arihal-B)
|
1405005000NRG24190820230023965
|
19/08/2023
|
MASHQOOR AHMAD KHAN
|
1405005WL001137
|
MASHQOOR AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C619
|
|
MASHQOOR AHMAD KHAN
|
()
|
|
14
|
LITTER
|
JK-05-005-025-00197600/214
(Arihal-B)
|
1405005000NRG24190820230023966
|
19/08/2023
|
MASHQOOR AHMAD KHAN
|
1405005WL001137
|
MASHQOOR AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C618
|
|
MASHQOOR AHMAD KHAN
|
()
|
|
15
|
LITTER
|
JK-05-005-025-00197600/254
(Arihal-B)
|
1405005000NRG24190820230023967
|
19/08/2023
|
ASHIQ HUSSAIN WAGAY
|
1405005WL001137
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C621
|
|
ASHIQ HUSSAIN WAGAY
|
()
|
|
16
|
LITTER
|
JK-05-005-025-00197600/254
(Arihal-B)
|
1405005000NRG24190820230023968
|
19/08/2023
|
ASHIQ HUSSAIN WAGAY
|
1405005WL001137
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C620
|
|
ASHIQ HUSSAIN WAGAY
|
()
|
|
17
|
LITTER
|
JK-05-005-025-00197600/256
(Arihal-B)
|
1405005000NRG24190820230023969
|
19/08/2023
|
MOHD SHAFI WAGAY
|
1405005WL001137
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
01/09/2023
|
|
N082301D4C628
|
|
MOHD SHAFI WAGAY
|
()
|
|
18
|
LITTER
|
JK-05-005-025-00197600/256
(Arihal-B)
|
1405005000NRG24190820230023970
|
19/08/2023
|
MOHD SHAFI WAGAY
|
1405005WL001137
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
N082301D4C629
|
|
MOHD SHAFI WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|