|
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-05-001-041-00193100/67
(Ladermar)
|
1405001000NRG24220820230025775
|
22/08/2023
|
Gull sheikh
|
1405001WL001225
|
Gull sheikh
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C34D
|
|
Gull sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00199300/17
(Ladermar)
|
1405001000NRG24220820230025779
|
22/08/2023
|
Bilal Ahmad Dar
|
1405001WL001225
|
Bilal Ahmad Dar
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C34E
|
|
Bilal Ahmad Dar
|
()
|
|
3
|
LITTER
|
JK-05-001-041-00199300/324
(Ladermar)
|
1405001000NRG24220820230025788
|
22/08/2023
|
Shabir Ahmad Ganaie
|
1405001WL001225
|
Shabir Ahmad Ganaie
|
00200
|
JAKA0BBHARA
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C34F
|
|
Shabir Ahmad Ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00199300/28
(Ladermar)
|
1405001000NRG24220820230025785
|
22/08/2023
|
M AYOUB DAR
|
1405001WL001225
|
M AYOUB DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C351
|
|
M AYOUB DAR
|
()
|
|
5
|
LITTER
|
JK-05-001-041-00199300/342
(Ladermar)
|
1405001000NRG24220820230025789
|
22/08/2023
|
Mohd Yousuf Bhat
|
1405001WL001225
|
Mohd Yousuf Bhat
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C350
|
|
Mohd Yousuf Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-041-00193100/196
(Ladermar)
|
1405001000NRG24220820230025771
|
22/08/2023
|
Sartaj Ahmad Bhat
|
1405001WL001225
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C352
|
|
Sartaj Ahmad Bhat
|
()
|
|
7
|
LITTER
|
JK-05-001-041-00193100/222
(Ladermar)
|
1405001000NRG24220820230025772
|
22/08/2023
|
Zakir Hussain Bhat
|
1405001WL001225
|
Zakir Hussain Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C356
|
|
Zakir Hussain Bhat
|
()
|
|
8
|
LITTER
|
JK-05-001-041-00193100/40
(Ladermar)
|
1405001000NRG24220820230025774
|
22/08/2023
|
Ab Majeed Bhat
|
1405001WL001225
|
Ab Majeed Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C357
|
|
Ab Majeed Bhat
|
()
|
|
9
|
LITTER
|
JK-05-001-041-00193100/84
(Ladermar)
|
1405001000NRG24220820230025776
|
22/08/2023
|
Sabzar Ahmad Rather
|
1405001WL001225
|
Sabzar Ahmad Rather
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C355
|
|
Sabzar Ahmad Rather
|
()
|
|
10
|
LITTER
|
JK-05-001-041-00199300/288
(Ladermar)
|
1405001000NRG24220820230025786
|
22/08/2023
|
Muzamil Fayaz Sheikh
|
1405001WL001225
|
Muzamil Fayaz Sheikh
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C353
|
|
Muzamil Fayaz Sheikh
|
()
|
|
11
|
LITTER
|
JK-05-001-041-00199300/64
(Ladermar)
|
1405001000NRG24220820230025792
|
22/08/2023
|
Aaqib Shafi
|
1405001WL001225
|
Aaqib Shafi
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C354
|
|
Aaqib Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-001-041-00199300/162
(Ladermar)
|
1405001000NRG24220820230025777
|
22/08/2023
|
John mohammad dar
|
1405001WL001225
|
John mohammad dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C35E
|
|
John mohammad dar
|
()
|
|
13
|
LITTER
|
JK-05-001-041-00199300/162
(Ladermar)
|
1405001000NRG24220820230025778
|
22/08/2023
|
Nissar Ahmad Dar
|
1405001WL001225
|
Nissar Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C359
|
|
Nissar Ahmad Dar
|
()
|
|
14
|
LITTER
|
JK-05-001-041-00199300/178
(Ladermar)
|
1405001000NRG24220820230025781
|
22/08/2023
|
Sabzar Ahmad Koka
|
1405001WL001225
|
Sabzar Ahmad Koka
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C360
|
|
Sabzar Ahmad Koka
|
()
|
|
15
|
LITTER
|
JK-05-001-041-00199300/183
(Ladermar)
|
1405001000NRG24220820230025782
|
22/08/2023
|
AB REHMAN DAR
|
1405001WL001225
|
AB REHMAN DAR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C358
|
|
AB REHMAN DAR
|
()
|
|
16
|
LITTER
|
JK-05-001-041-00199300/183
(Ladermar)
|
1405001000NRG24220820230025783
|
22/08/2023
|
Suhail Ahmad Dar
|
1405001WL001225
|
Suhail Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C35D
|
|
Suhail Ahmad Dar
|
()
|
|
17
|
LITTER
|
JK-05-001-041-00199300/251
(Ladermar)
|
1405001000NRG24220820230025784
|
22/08/2023
|
Ajaz Ahmad Dar
|
1405001WL001225
|
Ajaz Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C35C
|
|
Ajaz Ahmad Dar
|
()
|
|
18
|
LITTER
|
JK-05-001-041-00199300/289
(Ladermar)
|
1405001000NRG24220820230025787
|
22/08/2023
|
Afrooza Banoo
|
1405001WL001225
|
Afrooza Banoo
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C35F
|
|
Afrooza Banoo
|
()
|
|
19
|
LITTER
|
JK-05-001-041-00199300/39
(Ladermar)
|
1405001000NRG24220820230025790
|
22/08/2023
|
Mudasir Ahmad koka
|
1405001WL001225
|
Mudasir Ahmad koka
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C35A
|
|
Mudasir Ahmad koka
|
()
|
|
20
|
LITTER
|
JK-05-001-041-00199300/54
(Ladermar)
|
1405001000NRG24220820230025791
|
22/08/2023
|
Aijaz Ahmad bhat
|
1405001WL001225
|
Aijaz Ahmad bhat
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N082301D4C35B
|
|
Aijaz Ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|