|
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-05-005-025-00196601/256
(Arihal-B)
|
1405005000NRG24150720230007365
|
17/07/2023
|
Aamir ashraf
|
1405005WL000387
|
Aamir ashraf
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF7
|
|
Aamir ashraf
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/537
(Arihal-B)
|
1405005000NRG24150720230007366
|
17/07/2023
|
GHULAM AHMAD MIR
|
1405005WL000387
|
GHULAM AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AEE
|
|
GHULAM AHMAD MIR
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/576
(Arihal-B)
|
1405005000NRG24150720230007367
|
17/07/2023
|
Rayees ul haQ
|
1405005WL000387
|
Rayees ul haQ
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AFD
|
|
Rayees ul haQ
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00196601/577
(Arihal-B)
|
1405005000NRG24150720230007368
|
17/07/2023
|
Javid ahmad kumar
|
1405005WL000387
|
Javid ahmad kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF6
|
|
Javid ahmad kumar
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00196601/578
(Arihal-B)
|
1405005000NRG24150720230007369
|
17/07/2023
|
Umer mushtaq mir
|
1405005WL000387
|
Umer mushtaq mir
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AFE
|
|
Umer mushtaq mir
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00196601/579
(Arihal-B)
|
1405005000NRG24150720230007370
|
17/07/2023
|
Mohammad yousf kumar
|
1405005WL000387
|
Mohammad yousf kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AEF
|
|
Mohammad yousf kumar
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00196601/580
(Arihal-B)
|
1405005000NRG24150720230007371
|
17/07/2023
|
Adil abdulla
|
1405005WL000387
|
Adil abdulla
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF5
|
|
Adil abdulla
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00196601/581
(Arihal-B)
|
1405005000NRG24150720230007372
|
17/07/2023
|
Shahid rashid mir
|
1405005WL000387
|
Shahid rashid mir
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF3
|
|
Shahid rashid mir
|
()
|
|
9
|
LITTER
|
JK-05-005-025-00196601/582
(Arihal-B)
|
1405005000NRG24150720230007373
|
17/07/2023
|
Arshid ahmad kumar
|
1405005WL000387
|
Arshid ahmad kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF1
|
|
Arshid ahmad kumar
|
()
|
|
10
|
LITTER
|
JK-05-005-025-00196601/584
(Arihal-B)
|
1405005000NRG24150720230007374
|
17/07/2023
|
Mysir ahmad mir
|
1405005WL000387
|
Mysir ahmad mir
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF4
|
|
Mysir ahmad mir
|
()
|
|
11
|
LITTER
|
JK-05-005-025-00196601/585
(Arihal-B)
|
1405005000NRG24150720230007375
|
17/07/2023
|
Tahir ali
|
1405005WL000387
|
Tahir ali
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AED
|
|
Tahir ali
|
()
|
|
12
|
LITTER
|
JK-05-005-025-00196601/586
(Arihal-B)
|
1405005000NRG24150720230007376
|
17/07/2023
|
Inayat nabi
|
1405005WL000387
|
Inayat nabi
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9B00
|
|
Inayat nabi
|
()
|
|
13
|
LITTER
|
JK-05-005-025-00196601/587
(Arihal-B)
|
1405005000NRG24150720230007377
|
17/07/2023
|
Fayaz ahmad kumar
|
1405005WL000387
|
Fayaz ahmad kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF9
|
|
Fayaz ahmad kumar
|
()
|
|
14
|
LITTER
|
JK-05-005-025-00196601/588
(Arihal-B)
|
1405005000NRG24150720230007378
|
17/07/2023
|
Zubair majeed
|
1405005WL000387
|
Zubair majeed
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AFA
|
|
Zubair majeed
|
()
|
|
15
|
LITTER
|
JK-05-005-025-00196601/590
(Arihal-B)
|
1405005000NRG24150720230007379
|
17/07/2023
|
Muzamil rashid kumar
|
1405005WL000387
|
Muzamil rashid kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AFF
|
|
Muzamil rashid kumar
|
()
|
|
16
|
LITTER
|
JK-05-005-025-00196601/591
(Arihal-B)
|
1405005000NRG24150720230007380
|
17/07/2023
|
Khurshid yousuf kumar
|
1405005WL000387
|
Khurshid yousuf kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF8
|
|
Khurshid yousuf kumar
|
()
|
|
17
|
LITTER
|
JK-05-005-025-00196601/592
(Arihal-B)
|
1405005000NRG24150720230007381
|
17/07/2023
|
Sami ullah kumar
|
1405005WL000387
|
Sami ullah kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF2
|
|
Sami ullah kumar
|
()
|
|
18
|
LITTER
|
JK-05-005-025-00196601/593
(Arihal-B)
|
1405005000NRG24150720230007382
|
17/07/2023
|
Basit rashid
|
1405005WL000387
|
Basit rashid
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AFC
|
|
Basit rashid
|
()
|
|
19
|
LITTER
|
JK-05-005-025-00196601/6
(Arihal-B)
|
1405005000NRG24150720230007383
|
17/07/2023
|
Ishfaq ahmad kumar
|
1405005WL000387
|
Ishfaq ahmad kumar
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AFB
|
|
Ishfaq ahmad kumar
|
()
|
|
20
|
LITTER
|
JK-05-005-025-00196601/98
(Arihal-B)
|
1405005000NRG24150720230007384
|
17/07/2023
|
Mudasir ahmad
|
1405005WL000387
|
Mudasir ahmad
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723021F9AF0
|
|
Mudasir ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|