|
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-05-001-034-00193400/14
(Wasoora)
|
1405001000NRG24240820230026505
|
24/08/2023
|
AB AHAD PARRAY
|
1405001WL001267
|
AB AHAD PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9BB
|
|
AB AHAD PARRAY
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193400/14
(Wasoora)
|
1405001000NRG24240820230026506
|
24/08/2023
|
AB AHAD PARRAY
|
1405001WL001267
|
AB AHAD PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9BC
|
|
AB AHAD PARRAY
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193400/21
(Wasoora)
|
1405001000NRG24240820230026515
|
24/08/2023
|
KHURSHID AH PARRAY
|
1405001WL001267
|
KHURSHID AH PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9C3
|
|
KHURSHID AH PARRAY
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193400/21
(Wasoora)
|
1405001000NRG24240820230026516
|
24/08/2023
|
KHURSHID AH PARRAY
|
1405001WL001267
|
KHURSHID AH PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9C4
|
|
KHURSHID AH PARRAY
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193400/22
(Wasoora)
|
1405001000NRG24240820230026517
|
24/08/2023
|
M ASHRAF NAIKOO
|
1405001WL001267
|
M ASHRAF NAIKOO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9B1
|
|
M ASHRAF NAIKOO
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193400/22
(Wasoora)
|
1405001000NRG24240820230026518
|
24/08/2023
|
M ASHRAF NAIKOO
|
1405001WL001267
|
M ASHRAF NAIKOO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9B2
|
|
M ASHRAF NAIKOO
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193400/25
(Wasoora)
|
1405001000NRG24240820230026519
|
24/08/2023
|
SUHAIL SALAM
|
1405001WL001267
|
SUHAIL SALAM
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9B3
|
|
SUHAIL SALAM
|
()
|
|
8
|
LITTER
|
JK-05-001-034-00193400/25
(Wasoora)
|
1405001000NRG24240820230026520
|
24/08/2023
|
SUHAIL SALAM
|
1405001WL001267
|
SUHAIL SALAM
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9B4
|
|
SUHAIL SALAM
|
()
|
|
9
|
LITTER
|
JK-05-001-034-00193400/34
(Wasoora)
|
1405001000NRG24240820230026521
|
24/08/2023
|
FEROZ AH NAIKOO
|
1405001WL001267
|
FEROZ AH NAIKOO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9C0
|
|
FEROZ AH NAIKOO
|
()
|
|
10
|
LITTER
|
JK-05-001-034-00193400/34
(Wasoora)
|
1405001000NRG24240820230026522
|
24/08/2023
|
FEROZ AH NAIKOO
|
1405001WL001267
|
FEROZ AH NAIKOO
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9BF
|
|
FEROZ AH NAIKOO
|
()
|
|
11
|
LITTER
|
JK-05-001-034-00193400/35
(Wasoora)
|
1405001000NRG24240820230026523
|
24/08/2023
|
MOHD MAQBOOL PARRAY
|
1405001WL001267
|
MOHD MAQBOOL PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9B0
|
|
MOHD MAQBOOL PARRAY
|
()
|
|
12
|
LITTER
|
JK-05-001-034-00193400/35
(Wasoora)
|
1405001000NRG24240820230026524
|
24/08/2023
|
MOHD MAQBOOL PARRAY
|
1405001WL001267
|
MOHD MAQBOOL PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9AF
|
|
MOHD MAQBOOL PARRAY
|
()
|
|
13
|
LITTER
|
JK-05-001-034-00193400/36
(Wasoora)
|
1405001000NRG24240820230026525
|
24/08/2023
|
IMRAN ABDULLAH PAREY
|
1405001WL001267
|
IMRAN ABDULLAH PAREY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9B8
|
|
IMRAN ABDULLAH PAREY
|
()
|
|
14
|
LITTER
|
JK-05-001-034-00193400/36
(Wasoora)
|
1405001000NRG24240820230026526
|
24/08/2023
|
IMRAN ABDULLAH PAREY
|
1405001WL001267
|
IMRAN ABDULLAH PAREY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9B7
|
|
IMRAN ABDULLAH PAREY
|
()
|
|
15
|
LITTER
|
JK-05-001-034-00193400/38
(Wasoora)
|
1405001000NRG24240820230026527
|
24/08/2023
|
MOHD SHAFI PARRAY
|
1405001WL001267
|
MOHD SHAFI PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9BD
|
|
MOHD SHAFI PARRAY
|
()
|
|
16
|
LITTER
|
JK-05-001-034-00193400/38
(Wasoora)
|
1405001000NRG24240820230026528
|
24/08/2023
|
MOHD SHAFI PARRAY
|
1405001WL001267
|
MOHD SHAFI PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9BE
|
|
MOHD SHAFI PARRAY
|
()
|
|
17
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24240820230026536
|
24/08/2023
|
AMUFASIR AHMAD PARAY
|
1405001WL001267
|
AMUFASIR AHMAD PARAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9C8
|
|
AMUFASIR AHMAD PARAY
|
()
|
|
18
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG24240820230026538
|
24/08/2023
|
AMUFASIR AHMAD PARAY
|
1405001WL001267
|
AMUFASIR AHMAD PARAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9C7
|
|
AMUFASIR AHMAD PARAY
|
()
|
|
19
|
LITTER
|
JK-05-001-034-00193400/55
(Wasoora)
|
1405001000NRG24240820230026539
|
24/08/2023
|
BASHARAT MOHI UD DIN RESHI
|
1405001WL001267
|
BASHARAT MOHI UD DIN RESHI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9C5
|
|
BASHARAT MOHI UD DIN RESHI
|
()
|
|
20
|
LITTER
|
JK-05-001-034-00193400/55
(Wasoora)
|
1405001000NRG24240820230026540
|
24/08/2023
|
BASHARAT MOHI UD DIN RESHI
|
1405001WL001267
|
BASHARAT MOHI UD DIN RESHI
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9C6
|
|
BASHARAT MOHI UD DIN RESHI
|
()
|
|
21
|
LITTER
|
JK-05-001-034-00193400/60
(Wasoora)
|
1405001000NRG24240820230026541
|
24/08/2023
|
SHEERAZ AHMAD PARRAY
|
1405001WL001267
|
SHEERAZ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9B6
|
|
SHEERAZ AHMAD PARRAY
|
()
|
|
22
|
LITTER
|
JK-05-001-034-00193400/60
(Wasoora)
|
1405001000NRG24240820230026542
|
24/08/2023
|
SHEERAZ AHMAD PARRAY
|
1405001WL001267
|
SHEERAZ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9B5
|
|
SHEERAZ AHMAD PARRAY
|
()
|
|
23
|
LITTER
|
JK-05-001-034-00193400/65
(Wasoora)
|
1405001000NRG24240820230026543
|
24/08/2023
|
INAYAT MOHD PADAY
|
1405001WL001267
|
INAYAT MOHD PADAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9B9
|
|
INAYAT MOHD PADAY
|
()
|
|
24
|
LITTER
|
JK-05-001-034-00193400/65
(Wasoora)
|
1405001000NRG24240820230026544
|
24/08/2023
|
INAYAT MOHD PADAY
|
1405001WL001267
|
INAYAT MOHD PADAY
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9BA
|
|
INAYAT MOHD PADAY
|
()
|
|
25
|
LITTER
|
JK-05-001-034-00193400/70
(Wasoora)
|
1405001000NRG24240820230026547
|
24/08/2023
|
MOHAMMAD ABDULLAH LONE
|
1405001WL001267
|
MOHAMMAD ABDULLAH LONE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/08/2023
|
|
N082301DFF9C2
|
|
MOHAMMAD ABDULLAH LONE
|
()
|
|
26
|
LITTER
|
JK-05-001-034-00193400/70
(Wasoora)
|
1405001000NRG24240820230026548
|
24/08/2023
|
MOHAMMAD ABDULLAH LONE
|
1405001WL001267
|
MOHAMMAD ABDULLAH LONE
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N082301DFF9C1
|
|
MOHAMMAD ABDULLAH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60268
|
60268
|
|
|
|
|
|
|
|