|
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-05-005-024-00196600/134
(Arihal-A)
|
1405005000NRG24250920230043388
|
25/09/2023
|
MIR SHAMEEM AHMAD
|
1405005WL002294
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N092301AAF6BE
|
|
MIR SHAMEEM AHMAD
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/134
(Arihal-A)
|
1405005000NRG24250920230043389
|
25/09/2023
|
MIR SHAMEEM AHMAD
|
1405005WL002294
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N092301AAF6BD
|
|
MIR SHAMEEM AHMAD
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/156
(Arihal-A)
|
1405005000NRG24250920230043392
|
25/09/2023
|
SAJNA AYOUB
|
1405005WL002294
|
SAJNA AYOUB
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301AAF6BF
|
|
SAJNA AYOUB
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/202
(Arihal-A)
|
1405005000NRG24250920230043396
|
25/09/2023
|
MUKHTAR AHMAD TEELI
|
1405005WL002294
|
MUKHTAR AHMAD TEELI
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
N092301AAF6B6
|
|
MUKHTAR AHMAD TEELI
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/202
(Arihal-A)
|
1405005000NRG24250920230043397
|
25/09/2023
|
MUKHTAR AHMAD TEELI
|
1405005WL002294
|
MUKHTAR AHMAD TEELI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301AAF6B5
|
|
MUKHTAR AHMAD TEELI
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/246
(Arihal-A)
|
1405005000NRG24250920230043406
|
25/09/2023
|
KHALIDA BEGUM
|
1405005WL002294
|
KHALIDA BEGUM
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N092301AAF6BC
|
|
KHALIDA BEGUM
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/246
(Arihal-A)
|
1405005000NRG24250920230043407
|
25/09/2023
|
KHALIDA BEGUM
|
1405005WL002294
|
KHALIDA BEGUM
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N092301AAF6BB
|
|
KHALIDA BEGUM
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/456
(Arihal-A)
|
1405005000NRG24250920230043422
|
25/09/2023
|
AUSIF MUZAFAR
|
1405005WL002294
|
AUSIF MUZAFAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N092301AAF6B9
|
|
AUSIF MUZAFAR
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/456
(Arihal-A)
|
1405005000NRG24250920230043423
|
25/09/2023
|
AUSIF MUZAFAR
|
1405005WL002294
|
AUSIF MUZAFAR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N092301AAF6BA
|
|
AUSIF MUZAFAR
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/489
(Arihal-A)
|
1405005000NRG24250920230043437
|
25/09/2023
|
AQIB HASSAN BHAT
|
1405005WL002294
|
AQIB HASSAN BHAT
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N092301AAF6B8
|
|
AQIB HASSAN BHAT
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/489
(Arihal-A)
|
1405005000NRG24250920230043438
|
25/09/2023
|
AQIB HASSAN BHAT
|
1405005WL002294
|
AQIB HASSAN BHAT
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N092301AAF6B7
|
|
AQIB HASSAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
12
|
LITTER
|
JK-05-005-024-00196600/139
(Arihal-A)
|
1405005000NRG24250920230043390
|
25/09/2023
|
AMIR BASHIR MALIK
|
1405005WL002294
|
AMIR BASHIR MALIK
|
00415
|
SBIN0004593
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N092301AAF6C1
|
|
MR AMIR BASHIR MALIK
|
()
|
|
13
|
LITTER
|
JK-05-005-024-00196600/139
(Arihal-A)
|
1405005000NRG24250920230043391
|
25/09/2023
|
AMIR BASHIR MALIK
|
1405005WL002294
|
AMIR BASHIR MALIK
|
00415
|
SBIN0004593
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N092301AAF6C0
|
|
MR AMIR BASHIR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|