|
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-05-001-036-00199000/108
(Litter)
|
1405001000NRG24050120240089825
|
09/01/2024
|
MUSHTAQ AHMAD WANI
|
1405001WL0005841
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N012400712882
|
|
MUSHTAQ AHMAD WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/146
(Litter)
|
1405001000NRG24050120240089826
|
09/01/2024
|
BASHIR AHMAD MIR
|
1405001WL0005841
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N012400712883
|
|
BASHIR AHMAD MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/146
(Litter)
|
1405001000NRG24050120240089827
|
09/01/2024
|
BASHIR AHMAD MIR
|
1405001WL0005841
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
12/03/2024
|
|
N012400712884
|
|
BASHIR AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/48
(Litter)
|
1405001000NRG24050120240089824
|
09/01/2024
|
AFROZA AKHTER
|
1405001WL0005841
|
AFROZA AKHTER
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N012400712885
|
|
AFROZA AKHTER
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/520
(Litter)
|
1405001000NRG24050120240089817
|
09/01/2024
|
GULZAR AHMAD MIR
|
1405001WL0005841
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N01240071287E
|
|
GULZAR AHMAD MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-036-00199000/520
(Litter)
|
1405001000NRG24050120240089818
|
09/01/2024
|
GULZAR AHMAD MIR
|
1405001WL0005841
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N01240071287F
|
|
GULZAR AHMAD MIR
|
()
|
|
7
|
LITTER
|
JK-05-001-036-00199000/542
(Litter)
|
1405001000NRG24050120240089819
|
09/01/2024
|
FAYAZ AHMAD SHAH
|
1405001WL0005841
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N01240071287D
|
|
FAYAZ AHMAD SHAH
|
()
|
|
8
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG24050120240089820
|
09/01/2024
|
Aasey Jan
|
1405001WL0005841
|
Aasey Jan
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
12/03/2024
|
|
N01240071287C
|
|
Aasey Jan
|
()
|
|
9
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG24050120240089821
|
09/01/2024
|
Aasey Jan
|
1405001WL0005841
|
Aasey Jan
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N01240071287B
|
|
Aasey Jan
|
()
|
|
10
|
LITTER
|
JK-05-001-036-00199000/67
(Litter)
|
1405001000NRG24050120240089822
|
09/01/2024
|
NISAR AHMAD BHAT
|
1405001WL0005841
|
NISAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N012400712880
|
|
NISAR AHMAD BHAT
|
()
|
|
11
|
LITTER
|
JK-05-001-036-00199000/67
(Litter)
|
1405001000NRG24050120240089823
|
09/01/2024
|
NISAR AHMAD BHAT
|
1405001WL0005841
|
NISAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400712881
|
|
NISAR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-036-00199000/422
(Litter)
|
1405001000NRG24050120240089815
|
09/01/2024
|
GAZI GULZALR SOFI
|
1405001WL0005841
|
GAZI GULZALR SOFI
|
00415
|
SBIN0RRELGB
|
2928
|
2928
|
Rejected
|
12/03/2024
|
|
N012400712886
|
No Such Account
|
|
|
|
13
|
LITTER
|
JK-05-001-036-00199000/422
(Litter)
|
1405001000NRG24050120240089816
|
09/01/2024
|
GAZI GULZALR SOFI
|
1405001WL0005841
|
GAZI GULZALR SOFI
|
00415
|
SBIN0RRELGB
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
N012400712887
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|