|
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-05-001-023-00198800/101
(Hajidarpora)
|
1405001000NRG24101120230063297
|
10/11/2023
|
SHOWKAT AHMAD KHAN
|
1405001WL003602
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F52
|
|
SHOWKAT AHMAD KHAN
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198800/103
(Hajidarpora)
|
1405001000NRG24101120230063298
|
10/11/2023
|
ABDUL KHALIQ DAR
|
1405001WL003602
|
ABDUL KHALIQ DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F56
|
|
ABDUL KHALIQ DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198800/106
(Hajidarpora)
|
1405001000NRG24101120230063299
|
10/11/2023
|
MOHAMMAD RAFIQ BHAT
|
1405001WL003602
|
MOHAMMAD RAFIQ BHAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F5A
|
|
MOHAMMAD RAFIQ BHAT
|
()
|
|
4
|
LITTER
|
JK-05-001-023-00198800/183
(Hajidarpora)
|
1405001000NRG24101120230063303
|
10/11/2023
|
ADIL HUSSAIN MIR
|
1405001WL003602
|
ADIL HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F55
|
|
ADIL HUSSAIN MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-023-00198800/367
(Hajidarpora)
|
1405001000NRG24101120230063311
|
10/11/2023
|
NAWAZ AHMAD GANIE
|
1405001WL003602
|
NAWAZ AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F57
|
|
NAWAZ AHMAD GANIE
|
()
|
|
6
|
LITTER
|
JK-05-001-023-00198800/371
(Hajidarpora)
|
1405001000NRG24101120230063313
|
10/11/2023
|
JAVID AHMAD GANIE
|
1405001WL003602
|
JAVID AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F58
|
|
JAVID AHMAD GANIE
|
()
|
|
7
|
LITTER
|
JK-05-001-023-00198800/372
(Hajidarpora)
|
1405001000NRG24101120230063314
|
10/11/2023
|
GHULAM HASSAN SHEIKH
|
1405001WL003602
|
GHULAM HASSAN SHEIKH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F59
|
|
GHULAM HASSAN SHEIKH
|
()
|
|
8
|
LITTER
|
JK-05-001-023-00198800/387
(Hajidarpora)
|
1405001000NRG24101120230063316
|
10/11/2023
|
SHEERAZ AHMAD GANIE
|
1405001WL003602
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F53
|
|
SHEERAZ AHMAD GANIE
|
()
|
|
9
|
LITTER
|
JK-05-001-023-00198800/5
(Hajidarpora)
|
1405001000NRG24101120230063319
|
10/11/2023
|
MUKHTAR AHMAD GANIE
|
1405001WL003602
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F51
|
|
MUKHTAR AHMAD GANIE
|
()
|
|
10
|
LITTER
|
JK-05-001-023-00198800/64
(Hajidarpora)
|
1405001000NRG24101120230063323
|
10/11/2023
|
GH MOHD LONE
|
1405001WL003602
|
GH MOHD LONE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300998F54
|
|
GH MOHD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|