|
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-05-001-041-00199300/327
(Ladermar)
|
1405001000NRG24010920230029891
|
01/09/2023
|
Mushtaq Ahmad bhat
|
1405001WL001483
|
Mushtaq Ahmad bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N092300083850
|
|
Mushtaq Ahmad bhat
|
()
|
|
2
|
LITTER
|
JK-05-001-041-00199300/327
(Ladermar)
|
1405001000NRG24010920230029892
|
01/09/2023
|
Mushtaq Ahmad bhat
|
1405001WL001483
|
Mushtaq Ahmad bhat
|
00200
|
JAKA0AWANTI
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N092300083851
|
|
Mushtaq Ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00199300/47
(Ladermar)
|
1405001000NRG24010920230029903
|
01/09/2023
|
M MAQBOOL
|
1405001WL001483
|
M MAQBOOL
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N092300083853
|
|
M MAQBOOL
|
()
|
|
4
|
LITTER
|
JK-05-001-041-00199300/47
(Ladermar)
|
1405001000NRG24010920230029904
|
01/09/2023
|
M MAQBOOL
|
1405001WL001483
|
M MAQBOOL
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N092300083852
|
|
M MAQBOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-041-00199300/31
(Ladermar)
|
1405001000NRG24010920230029889
|
01/09/2023
|
NAZIR AHMAD BHAT
|
1405001WL001483
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N092300083854
|
|
NAZIR AHMAD BHAT
|
()
|
|
6
|
LITTER
|
JK-05-001-041-00199300/31
(Ladermar)
|
1405001000NRG24010920230029890
|
01/09/2023
|
NAZIR AHMAD BHAT
|
1405001WL001483
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N092300083855
|
|
NAZIR AHMAD BHAT
|
()
|
|
7
|
LITTER
|
JK-05-001-041-00199300/328
(Ladermar)
|
1405001000NRG24010920230029893
|
01/09/2023
|
Ab Hameed wani
|
1405001WL001483
|
Ab Hameed wani
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N092300083856
|
|
Ab Hameed wani
|
()
|
|
8
|
LITTER
|
JK-05-001-041-00199300/328
(Ladermar)
|
1405001000NRG24010920230029894
|
01/09/2023
|
Ab Hameed wani
|
1405001WL001483
|
Ab Hameed wani
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N092300083857
|
|
Ab Hameed wani
|
()
|
|
9
|
LITTER
|
JK-05-001-041-00199300/338
(Ladermar)
|
1405001000NRG24010920230029895
|
01/09/2023
|
WAKEEL AHMAD DAR
|
1405001WL001483
|
WAKEEL AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N092300083858
|
|
WAKEEL AHMAD DAR
|
()
|
|
10
|
LITTER
|
JK-05-001-041-00199300/338
(Ladermar)
|
1405001000NRG24010920230029896
|
01/09/2023
|
WAKEEL AHMAD DAR
|
1405001WL001483
|
WAKEEL AHMAD DAR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N092300083859
|
|
WAKEEL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-041-00199300/244
(Ladermar)
|
1405001000NRG24010920230029869
|
01/09/2023
|
RAJA AYOUB DAR
|
1405001WL001483
|
RAJA AYOUB DAR
|
00200
|
JAKA0SANGAM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N09230008385F
|
|
RAJA AYOUB DAR
|
()
|
|
12
|
LITTER
|
JK-05-001-041-00199300/244
(Ladermar)
|
1405001000NRG24010920230029870
|
01/09/2023
|
RAJA AYOUB DAR
|
1405001WL001483
|
RAJA AYOUB DAR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N09230008385E
|
|
RAJA AYOUB DAR
|
()
|
|
13
|
LITTER
|
JK-05-001-041-00199300/291
(Ladermar)
|
1405001000NRG24010920230029879
|
01/09/2023
|
FAYAZ AHMAD KHAN
|
1405001WL001483
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N09230008385C
|
|
FAYAZ AHMAD KHAN
|
()
|
|
14
|
LITTER
|
JK-05-001-041-00199300/291
(Ladermar)
|
1405001000NRG24010920230029880
|
01/09/2023
|
FAYAZ AHMAD KHAN
|
1405001WL001483
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0SANGAM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N09230008385D
|
|
FAYAZ AHMAD KHAN
|
()
|
|
15
|
LITTER
|
JK-05-001-041-00199300/293
(Ladermar)
|
1405001000NRG24010920230029881
|
01/09/2023
|
KAISAR AHMAD LONE
|
1405001WL001483
|
KAISAR AHMAD LONE
|
00200
|
JAKA0SANGAM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N092300083861
|
|
KAISAR AHMAD LONE
|
()
|
|
16
|
LITTER
|
JK-05-001-041-00199300/293
(Ladermar)
|
1405001000NRG24010920230029882
|
01/09/2023
|
KAISAR AHMAD LONE
|
1405001WL001483
|
KAISAR AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N092300083860
|
|
KAISAR AHMAD LONE
|
()
|
|
17
|
LITTER
|
JK-05-001-041-00199300/300
(Ladermar)
|
1405001000NRG24010920230029887
|
01/09/2023
|
BASHIR AHMAD BHAT
|
1405001WL001483
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
N09230008385B
|
|
BASHIR AHMAD BHAT
|
()
|
|
18
|
LITTER
|
JK-05-001-041-00199300/300
(Ladermar)
|
1405001000NRG24010920230029888
|
01/09/2023
|
BASHIR AHMAD BHAT
|
1405001WL001483
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N09230008385A
|
|
BASHIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|