|
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-05-005-024-00196600/104
(Arihal-A)
|
1405005000NRG24190820230024120
|
19/08/2023
|
FIRDOUS CHOPAN
|
1405005WL001147
|
FIRDOUS CHOPAN
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
N0823018EDED8
|
|
FIRDOUS CHOPAN
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/138
(Arihal-A)
|
1405005000NRG24190820230024123
|
19/08/2023
|
NAAZA AKTHER
|
1405005WL001147
|
NAAZA AKTHER
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDED6
|
|
NAAZA AKTHER
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/138
(Arihal-A)
|
1405005000NRG24190820230024124
|
19/08/2023
|
NAAZA AKTHER
|
1405005WL001147
|
NAAZA AKTHER
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDED7
|
|
NAAZA AKTHER
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/17
(Arihal-A)
|
1405005000NRG24190820230024129
|
19/08/2023
|
FEROZ AHMAD DAR
|
1405005WL001147
|
FEROZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDECE
|
|
FEROZ AHMAD DAR
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/171
(Arihal-A)
|
1405005000NRG24190820230024130
|
19/08/2023
|
Saleema bano
|
1405005WL001147
|
Saleema bano
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDED4
|
|
Saleema bano
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/171
(Arihal-A)
|
1405005000NRG24190820230024131
|
19/08/2023
|
Saleema bano
|
1405005WL001147
|
Saleema bano
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDED5
|
|
Saleema bano
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/182
(Arihal-A)
|
1405005000NRG24190820230024135
|
19/08/2023
|
BILAL AHMAD DAR
|
1405005WL001147
|
BILAL AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
N0823018EDED9
|
|
BILAL AHMAD DAR
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/25
(Arihal-A)
|
1405005000NRG24190820230024137
|
19/08/2023
|
GULZAR AHMAD CHOPAN
|
1405005WL001147
|
GULZAR AHMAD CHOPAN
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEBC
|
|
GULZAR AHMAD CHOPAN
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/25
(Arihal-A)
|
1405005000NRG24190820230024138
|
19/08/2023
|
GULZAR AHMAD CHOPAN
|
1405005WL001147
|
GULZAR AHMAD CHOPAN
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEBD
|
|
GULZAR AHMAD CHOPAN
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/28
(Arihal-A)
|
1405005000NRG24190820230024139
|
19/08/2023
|
NAZIR DAR
|
1405005WL001147
|
NAZIR DAR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDED3
|
|
NAZIR DAR
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/403
(Arihal-A)
|
1405005000NRG24190820230024150
|
19/08/2023
|
FAROOQ AHMAD SHEIKH
|
1405005WL001147
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEDA
|
|
FAROOQ AHMAD SHEIKH
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/403
(Arihal-A)
|
1405005000NRG24190820230024152
|
19/08/2023
|
FAROOQ AHMAD SHEIKH
|
1405005WL001147
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEDB
|
|
FAROOQ AHMAD SHEIKH
|
()
|
|
13
|
LITTER
|
JK-05-005-024-00196600/418
(Arihal-A)
|
1405005000NRG24190820230024162
|
19/08/2023
|
TAHIRA AKHTER
|
1405005WL001147
|
TAHIRA AKHTER
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDED0
|
|
TAHIRA AKHTER
|
()
|
|
14
|
LITTER
|
JK-05-005-024-00196600/418
(Arihal-A)
|
1405005000NRG24190820230024163
|
19/08/2023
|
TAHIRA AKHTER
|
1405005WL001147
|
TAHIRA AKHTER
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDECF
|
|
TAHIRA AKHTER
|
()
|
|
15
|
LITTER
|
JK-05-005-024-00196600/435
(Arihal-A)
|
1405005000NRG24190820230024164
|
19/08/2023
|
ASIF NISAR
|
1405005WL001147
|
ASIF NISAR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDECD
|
|
ASIF NISAR
|
()
|
|
16
|
LITTER
|
JK-05-005-024-00196600/435
(Arihal-A)
|
1405005000NRG24190820230024165
|
19/08/2023
|
ASIF NISAR
|
1405005WL001147
|
ASIF NISAR
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDECC
|
|
ASIF NISAR
|
()
|
|
17
|
LITTER
|
JK-05-005-024-00196600/530
(Arihal-A)
|
1405005000NRG24190820230024172
|
19/08/2023
|
FOZIA GULL
|
1405005WL001147
|
FOZIA GULL
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEC1
|
|
FOZIA GULL
|
()
|
|
18
|
LITTER
|
JK-05-005-024-00196600/530
(Arihal-A)
|
1405005000NRG24190820230024173
|
19/08/2023
|
FOZIA GULL
|
1405005WL001147
|
FOZIA GULL
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEC0
|
|
FOZIA GULL
|
()
|
|
19
|
LITTER
|
JK-05-005-024-00196600/534
(Arihal-A)
|
1405005000NRG24190820230024174
|
19/08/2023
|
JAVEED AHMAD TELI
|
1405005WL001147
|
JAVEED AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEC6
|
|
JAVEED AHMAD TELI
|
()
|
|
20
|
LITTER
|
JK-05-005-024-00196600/534
(Arihal-A)
|
1405005000NRG24190820230024175
|
19/08/2023
|
JAVEED AHMAD TELI
|
1405005WL001147
|
JAVEED AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEC7
|
|
JAVEED AHMAD TELI
|
()
|
|
21
|
LITTER
|
JK-05-005-024-00196600/539
(Arihal-A)
|
1405005000NRG24190820230024176
|
19/08/2023
|
MUZAFAR AHMAD HAJAM
|
1405005WL001147
|
MUZAFAR AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEBE
|
|
MUZAFAR AHMAD HAJAM
|
()
|
|
22
|
LITTER
|
JK-05-005-024-00196600/539
(Arihal-A)
|
1405005000NRG24190820230024177
|
19/08/2023
|
MUZAFAR AHMAD HAJAM
|
1405005WL001147
|
MUZAFAR AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEBF
|
|
MUZAFAR AHMAD HAJAM
|
()
|
|
23
|
LITTER
|
JK-05-005-024-00196600/602
(Arihal-A)
|
1405005000NRG24190820230024181
|
19/08/2023
|
IFSANA NAZIR
|
1405005WL001147
|
IFSANA NAZIR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEC8
|
|
IFSANA NAZIR
|
()
|
|
24
|
LITTER
|
JK-05-005-024-00196600/602
(Arihal-A)
|
1405005000NRG24190820230024179
|
19/08/2023
|
IFSANA NAZIR
|
1405005WL001147
|
IFSANA NAZIR
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEC9
|
|
IFSANA NAZIR
|
()
|
|
25
|
LITTER
|
JK-05-005-024-00196600/602
(Arihal-A)
|
1405005000NRG24190820230024180
|
19/08/2023
|
ZAITOONA BANU
|
1405005WL001147
|
ZAITOONA BANU
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEC2
|
|
ZAITOONA BANU
|
()
|
|
26
|
LITTER
|
JK-05-005-024-00196600/602
(Arihal-A)
|
1405005000NRG24190820230024178
|
19/08/2023
|
ZAITOONA BANU
|
1405005WL001147
|
ZAITOONA BANU
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEC3
|
|
ZAITOONA BANU
|
()
|
|
27
|
LITTER
|
JK-05-005-024-00196600/605
(Arihal-A)
|
1405005000NRG24190820230024182
|
19/08/2023
|
SIMRAN NABI
|
1405005WL001147
|
SIMRAN NABI
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEC4
|
|
SIMRAN NABI
|
()
|
|
28
|
LITTER
|
JK-05-005-024-00196600/605
(Arihal-A)
|
1405005000NRG24190820230024183
|
19/08/2023
|
SIMRAN NABI
|
1405005WL001147
|
SIMRAN NABI
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEC5
|
|
SIMRAN NABI
|
()
|
|
29
|
LITTER
|
JK-05-005-024-00196600/606
(Arihal-A)
|
1405005000NRG24190820230024184
|
19/08/2023
|
AMREENA SHABIR
|
1405005WL001147
|
AMREENA SHABIR
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDEBB
|
|
AMREENA SHABIR
|
()
|
|
30
|
LITTER
|
JK-05-005-024-00196600/606
(Arihal-A)
|
1405005000NRG24190820230024185
|
19/08/2023
|
AMREENA SHABIR
|
1405005WL001147
|
AMREENA SHABIR
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDEBA
|
|
AMREENA SHABIR
|
()
|
|
31
|
LITTER
|
JK-05-005-024-00196600/65
(Arihal-A)
|
1405005000NRG24190820230024187
|
19/08/2023
|
ARSHEED AHMAD
|
1405005WL001147
|
ARSHEED AHMAD
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDED2
|
|
ARSHEED AHMAD
|
()
|
|
32
|
LITTER
|
JK-05-005-024-00196600/65
(Arihal-A)
|
1405005000NRG24190820230024189
|
19/08/2023
|
ARSHEED AHMAD
|
1405005WL001147
|
ARSHEED AHMAD
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDED1
|
|
ARSHEED AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
33
|
LITTER
|
JK-05-005-024-00196600/444
(Arihal-A)
|
1405005000NRG24190820230024166
|
19/08/2023
|
MUNEER AHMAD YATOO
|
1405005WL001147
|
MUNEER AHMAD YATOO
|
00200
|
JAKA0LASIPR
|
732
|
732
|
Processed
|
25/08/2023
|
|
N0823018EDECA
|
|
MUNEER AHMAD YATOO
|
()
|
|
34
|
LITTER
|
JK-05-005-024-00196600/444
(Arihal-A)
|
1405005000NRG24190820230024167
|
19/08/2023
|
MUNEER AHMAD YATOO
|
1405005WL001147
|
MUNEER AHMAD YATOO
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EDECB
|
|
MUNEER AHMAD YATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|