|
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-05-001-027-00199400/106
(Brawbandina)
|
1405001000NRG24220820230025993
|
22/08/2023
|
MANZOOR AHMAD BHAT
|
1405001WL001236
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C307
|
|
MANZOOR AHMAD BHAT
|
()
|
|
2
|
LITTER
|
JK-05-001-027-00199400/30
(Brawbandina)
|
1405001000NRG24220820230026011
|
22/08/2023
|
LATEEF AHMAD DAR
|
1405001WL001236
|
LATEEF AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C304
|
|
LATEEF AHMAD DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-027-00199400/59
(Brawbandina)
|
1405001000NRG24220820230026019
|
22/08/2023
|
MANZOOR AHMAD DAR
|
1405001WL001236
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C300
|
|
MANZOOR AHMAD DAR
|
()
|
|
4
|
LITTER
|
JK-05-001-027-00199400/65
(Brawbandina)
|
1405001000NRG24220820230026022
|
22/08/2023
|
SHABIR AHMAD PALLA
|
1405001WL001236
|
SHABIR AHMAD PALLA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C2FF
|
|
SHABIR AHMAD PALLA
|
()
|
|
5
|
LITTER
|
JK-05-001-027-00199400/65
(Brawbandina)
|
1405001000NRG24220820230026023
|
22/08/2023
|
WAKEEL AHMAD PALA
|
1405001WL001236
|
WAKEEL AHMAD PALA
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C2FE
|
|
WAKEEL AHMAD PALA
|
()
|
|
6
|
LITTER
|
JK-05-001-027-00199400/71
(Brawbandina)
|
1405001000NRG24220820230026024
|
22/08/2023
|
AB RASHID WANI
|
1405001WL001236
|
AB RASHID WANI
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C308
|
|
AB RASHID WANI
|
()
|
|
7
|
LITTER
|
JK-05-001-027-00199400/74
(Brawbandina)
|
1405001000NRG24220820230026025
|
22/08/2023
|
KHURSHEED AZAM BHATT
|
1405001WL001236
|
KHURSHEED AZAM BHATT
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C303
|
|
KHURSHEED AZAM BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-027-00199400/181
(Brawbandina)
|
1405001000NRG24220820230026002
|
22/08/2023
|
ARIF HUSSAIN LONE
|
1405001WL001236
|
ARIF HUSSAIN LONE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C301
|
|
ARIF HUSSAIN LONE
|
()
|
|
9
|
LITTER
|
JK-05-001-027-00199400/186
(Brawbandina)
|
1405001000NRG24220820230026003
|
22/08/2023
|
Mohd shafi dar
|
1405001WL001236
|
Mohd shafi dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C305
|
|
Mohd shafi dar
|
()
|
|
10
|
LITTER
|
JK-05-001-027-00199400/187
(Brawbandina)
|
1405001000NRG24220820230026004
|
22/08/2023
|
NAZIR AHMAD GANAIE
|
1405001WL001236
|
NAZIR AHMAD GANAIE
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C309
|
|
NAZIR AHMAD GANAIE
|
()
|
|
11
|
LITTER
|
JK-05-001-027-00199400/29
(Brawbandina)
|
1405001000NRG24220820230026010
|
22/08/2023
|
IMTIYAZ IBRAHIM BHAT
|
1405001WL001236
|
IMTIYAZ IBRAHIM BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C302
|
|
IMTIYAZ IBRAHIM BHAT
|
()
|
|
12
|
LITTER
|
JK-05-001-027-00199400/53
(Brawbandina)
|
1405001000NRG24220820230026017
|
22/08/2023
|
BILAL AHMAD MAGRAY
|
1405001WL001236
|
BILAL AHMAD MAGRAY
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/08/2023
|
|
N082301D4C306
|
|
BILAL AHMAD MAGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|