|
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-05-001-034-00193300/157
(Wasoora)
|
1405001000NRG24280820230028069
|
28/08/2023
|
AB HAMID WANI
|
1405001WL001362
|
AB HAMID WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD99
|
|
AB HAMID WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193300/177
(Wasoora)
|
1405001000NRG24280820230028071
|
28/08/2023
|
TARIQ AHMAD GANIE
|
1405001WL001362
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD97
|
|
TARIQ AHMAD GANIE
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193300/178
(Wasoora)
|
1405001000NRG24280820230028072
|
28/08/2023
|
DANISH ASHRAF WANI
|
1405001WL001362
|
DANISH ASHRAF WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD9F
|
|
DANISH ASHRAF WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193300/179
(Wasoora)
|
1405001000NRG24280820230028073
|
28/08/2023
|
BILAL AHMAD GANIE
|
1405001WL001362
|
BILAL AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD9B
|
|
BILAL AHMAD GANIE
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193300/180
(Wasoora)
|
1405001000NRG24280820230028074
|
28/08/2023
|
MUZAMIL AHMAD WANI
|
1405001WL001362
|
MUZAMIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD96
|
|
MUZAMIL AHMAD WANI
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193300/32
(Wasoora)
|
1405001000NRG24280820230028075
|
28/08/2023
|
AMIR NAZIR
|
1405001WL001362
|
AMIR NAZIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD95
|
|
AMIR NAZIR
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193300/33
(Wasoora)
|
1405001000NRG24280820230028076
|
28/08/2023
|
FIRDOUS AHMAD WANI
|
1405001WL001362
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DDA0
|
|
FIRDOUS AHMAD WANI
|
()
|
|
8
|
LITTER
|
JK-05-001-034-00193300/6
(Wasoora)
|
1405001000NRG24280820230028080
|
28/08/2023
|
SUBZAR AHMAD WANI
|
1405001WL001362
|
SUBZAR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD9E
|
|
SUBZAR AHMAD WANI
|
()
|
|
9
|
LITTER
|
JK-05-001-034-00193300/72
(Wasoora)
|
1405001000NRG24280820230028081
|
28/08/2023
|
FAYAZ AHMAD DAR
|
1405001WL001362
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD9C
|
|
FAYAZ AHMAD DAR
|
()
|
|
10
|
LITTER
|
JK-05-001-034-00193400/1
(Wasoora)
|
1405001000NRG24280820230028082
|
28/08/2023
|
IRSHAD AH DAR
|
1405001WL001362
|
IRSHAD AH DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD9A
|
|
IRSHAD AH DAR
|
()
|
|
11
|
LITTER
|
JK-05-001-034-00193400/66
(Wasoora)
|
1405001000NRG24280820230028085
|
28/08/2023
|
GH HASSAN PARRAY
|
1405001WL001362
|
GH HASSAN PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD9D
|
|
GH HASSAN PARRAY
|
()
|
|
12
|
LITTER
|
JK-05-001-034-00193400/72
(Wasoora)
|
1405001000NRG24280820230028086
|
28/08/2023
|
MANZOOR AHMAD LONE
|
1405001WL001362
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N02240130DD98
|
|
MANZOOR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|