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-05-005-025-00197600/548 (Arihal-B)
|
1405005000NRG24280720230013038
|
28/07/2023
|
IMTIYAZ AHMAD WAGAY
|
1405005WL000670
|
IMTIYAZ AHMAD WAGAY
|
00152
|
HDFC0002594
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420CE
|
|
IMTIYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-005-025-00196601/270 (Arihal-B)
|
1405005000NRG24280720230013022
|
28/07/2023
|
SHOWKET AHMAD DAR
|
1405005WL000670
|
SHOWKET AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420DD
|
|
SHOWKET AHMAD DAR
|
()
|
3
|
LITTER
|
JK-05-005-025-00196601/419 (Arihal-B)
|
1405005000NRG24280720230013028
|
28/07/2023
|
MURTAZA YASEEN
|
1405005WL000670
|
MURTAZA YASEEN
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420DB
|
|
MURTAZA YASEEN
|
()
|
4
|
LITTER
|
JK-05-005-025-00196601/431 (Arihal-B)
|
1405005000NRG24280720230013030
|
28/07/2023
|
UMER FAROOQ DAR
|
1405005WL000670
|
UMER FAROOQ DAR
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420CF
|
|
UMER FAROOQ DAR
|
()
|
5
|
LITTER
|
JK-05-005-025-00197600/599 (Arihal-B)
|
1405005000NRG24280720230013039
|
28/07/2023
|
Neelofar jan
|
1405005WL000670
|
Neelofar jan
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420DA
|
|
Neelofar jan
|
()
|
6
|
LITTER
|
JK-05-005-025-00197600/600 (Arihal-B)
|
1405005000NRG24280720230013040
|
28/07/2023
|
Tuffail quyoom
|
1405005WL000670
|
Tuffail quyoom
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D8
|
|
Tuffail quyoom
|
()
|
7
|
LITTER
|
JK-05-005-025-00197600/601 (Arihal-B)
|
1405005000NRG24280720230013041
|
28/07/2023
|
Khursheed ahmad bhat
|
1405005WL000670
|
Khursheed ahmad bhat
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D0
|
|
Khursheed ahmad bhat
|
()
|
8
|
LITTER
|
JK-05-005-025-00197600/602 (Arihal-B)
|
1405005000NRG24280720230013042
|
28/07/2023
|
Zahoor ahmad wagay
|
1405005WL000670
|
Zahoor ahmad wagay
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D6
|
|
Zahoor ahmad wagay
|
()
|
9
|
LITTER
|
JK-05-005-025-00197600/603 (Arihal-B)
|
1405005000NRG24280720230013043
|
28/07/2023
|
Shakeel ahmad bhat
|
1405005WL000670
|
Shakeel ahmad bhat
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D9
|
|
Shakeel ahmad bhat
|
()
|
10
|
LITTER
|
JK-05-005-025-00197600/604 (Arihal-B)
|
1405005000NRG24280720230013044
|
28/07/2023
|
Mohd lateef bhat
|
1405005WL000670
|
Mohd lateef bhat
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D3
|
|
Mohd lateef bhat
|
()
|
11
|
LITTER
|
JK-05-005-025-00197600/605 (Arihal-B)
|
1405005000NRG24280720230013045
|
28/07/2023
|
Junaid nabi
|
1405005WL000670
|
Junaid nabi
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D7
|
|
Junaid nabi
|
()
|
12
|
LITTER
|
JK-05-005-025-00197600/606 (Arihal-B)
|
1405005000NRG24280720230013046
|
28/07/2023
|
Kawsar jan
|
1405005WL000670
|
Kawsar jan
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D2
|
|
Kawsar jan
|
()
|
13
|
LITTER
|
JK-05-005-025-00197600/607 (Arihal-B)
|
1405005000NRG24280720230013047
|
28/07/2023
|
Waseem Ahmad wagay
|
1405005WL000670
|
Waseem Ahmad wagay
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D4
|
|
Waseem Ahmad wagay
|
()
|
14
|
LITTER
|
JK-05-005-025-00197600/608 (Arihal-B)
|
1405005000NRG24280720230013048
|
28/07/2023
|
Kaisar ahmad wagay
|
1405005WL000670
|
Kaisar ahmad wagay
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D5
|
|
Kaisar ahmad wagay
|
()
|
15
|
LITTER
|
JK-05-005-025-00197600/611 (Arihal-B)
|
1405005000NRG24280720230013049
|
28/07/2023
|
Mukhtar ahmad wagay
|
1405005WL000670
|
Mukhtar ahmad wagay
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420D1
|
|
Mukhtar ahmad wagay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
16
|
LITTER
|
JK-05-005-025-00197600/612 (Arihal-B)
|
1405005000NRG24280720230013050
|
28/07/2023
|
Sajad ahmad bhat
|
1405005WL000670
|
Sajad ahmad bhat
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032420DC
|
|
Sajad ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|