|
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-05-005-024-00196600/12
(Arihal-A)
|
1405005000NRG24111120230063658
|
11/11/2023
|
MUSHTAQ AHMAD SHEIKH
|
1405005WL003619
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2F1
|
|
MUSHTAQ AHMAD SHEIKH
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/187
(Arihal-A)
|
1405005000NRG24111120230063662
|
11/11/2023
|
GH QADIR BHAT
|
1405005WL003619
|
GH QADIR BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2EF
|
|
GH QADIR BHAT
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/226
(Arihal-A)
|
1405005000NRG24111120230063666
|
11/11/2023
|
MANZOOR AHMAD MIR
|
1405005WL003619
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2F0
|
|
MANZOOR AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/295
(Arihal-A)
|
1405005000NRG24111120230063670
|
11/11/2023
|
KHURSHID AHMAD BHAT
|
1405005WL003619
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2ED
|
|
KHURSHID AHMAD BHAT
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/335
(Arihal-A)
|
1405005000NRG24111120230063672
|
11/11/2023
|
BILAL AHMAD BHAT
|
1405005WL003619
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2F2
|
|
BILAL AHMAD BHAT
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/452
(Arihal-A)
|
1405005000NRG24111120230063677
|
11/11/2023
|
GULZAR AHMAD ZARGAR
|
1405005WL003619
|
GULZAR AHMAD ZARGAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2F3
|
|
GULZAR AHMAD ZARGAR
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/93
(Arihal-A)
|
1405005000NRG24111120230063682
|
11/11/2023
|
MOHAMMAD ASHRAF ZARGAR
|
1405005WL003619
|
MOHAMMAD ASHRAF ZARGAR
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2F4
|
|
MOHAMMAD ASHRAF ZARGAR
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/94
(Arihal-A)
|
1405005000NRG24111120230063683
|
11/11/2023
|
SHAKEEL AHMAD BHAT
|
1405005WL003619
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A7E2EE
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|