|
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-05-001-021-00192700/483
(Nowpora)
|
1405001000NRG24221120230068948
|
22/11/2023
|
ZAHOOR AHMAD LONE
|
1405001WL004139
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301317458
|
|
ZAHOOR AHMAD LONE
|
()
|
|
2
|
LITTER
|
JK-05-001-021-00192700/483
(Nowpora)
|
1405001000NRG24221120230068949
|
22/11/2023
|
ZAHOOR AHMAD LONE
|
1405001WL004139
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301317457
|
|
ZAHOOR AHMAD LONE
|
()
|
|
3
|
LITTER
|
JK-05-001-021-00192700/484
(Nowpora)
|
1405001000NRG24221120230068950
|
22/11/2023
|
SHAHNAWAZ AHMAD THOKER
|
1405001WL004139
|
SHAHNAWAZ AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230131745C
|
|
SHAHNAWAZ AHMAD THOKER
|
()
|
|
4
|
LITTER
|
JK-05-001-021-00192700/484
(Nowpora)
|
1405001000NRG24221120230068951
|
22/11/2023
|
SHAHNAWAZ AHMAD THOKER
|
1405001WL004139
|
SHAHNAWAZ AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230131745B
|
|
SHAHNAWAZ AHMAD THOKER
|
()
|
|
5
|
LITTER
|
JK-05-001-021-00192700/487
(Nowpora)
|
1405001000NRG24221120230068952
|
22/11/2023
|
UMAR AHMAD MAGRAY
|
1405001WL004139
|
UMAR AHMAD MAGRAY
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301317459
|
|
UMAR AHMAD MAGRAY
|
()
|
|
6
|
LITTER
|
JK-05-001-021-00192700/487
(Nowpora)
|
1405001000NRG24221120230068953
|
22/11/2023
|
UMAR AHMAD MAGRAY
|
1405001WL004139
|
UMAR AHMAD MAGRAY
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230131745A
|
|
UMAR AHMAD MAGRAY
|
()
|
|
7
|
LITTER
|
JK-05-001-021-00192700/490
(Nowpora)
|
1405001000NRG24221120230068954
|
22/11/2023
|
FAROOQ AHMAD MIR
|
1405001WL004139
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301317456
|
|
FAROOQ AHMAD MIR
|
()
|
|
8
|
LITTER
|
JK-05-001-021-00192700/490
(Nowpora)
|
1405001000NRG24221120230068955
|
22/11/2023
|
FAROOQ AHMAD MIR
|
1405001WL004139
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301317455
|
|
FAROOQ AHMAD MIR
|
()
|
|
9
|
LITTER
|
JK-05-001-021-00198500/470
(Nowpora)
|
1405001000NRG24221120230068956
|
22/11/2023
|
MIR ZAHID MURTAZA
|
1405001WL004139
|
MIR ZAHID MURTAZA
|
00200
|
JAKA0ACHENN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230131745D
|
|
MIR ZAHID MURTAZA
|
()
|
|
10
|
LITTER
|
JK-05-001-021-00198500/470
(Nowpora)
|
1405001000NRG24221120230068957
|
22/11/2023
|
MIR ZAHID MURTAZA
|
1405001WL004139
|
MIR ZAHID MURTAZA
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230131745E
|
|
MIR ZAHID MURTAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-021-00192700/144
(Nowpora)
|
1405001000NRG24221120230068896
|
22/11/2023
|
MUKHTAR AHMAD MIR
|
1405001WL004139
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230131745F
|
|
MUKHTAR AHMAD MIR
|
()
|
|
12
|
LITTER
|
JK-05-001-021-00192700/144
(Nowpora)
|
1405001000NRG24221120230068897
|
22/11/2023
|
MUKHTAR AHMAD MIR
|
1405001WL004139
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301317460
|
|
MUKHTAR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|