|
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-05-005-025-00196601/102
(Arihal-B)
|
1405005000NRG24310720230014011
|
31/07/2023
|
Sajad ahmad
|
1405005WL000713
|
Sajad ahmad
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433638
|
|
Sajad ahmad
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/104
(Arihal-B)
|
1405005000NRG24310720230014012
|
31/07/2023
|
Mohammad yaseen
|
1405005WL000713
|
Mohammad yaseen
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N07230343363C
|
|
Mohammad yaseen
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/107
(Arihal-B)
|
1405005000NRG24310720230014013
|
31/07/2023
|
Sameer ahmad
|
1405005WL000713
|
Sameer ahmad
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N07230343363D
|
|
Sameer ahmad
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00196601/111
(Arihal-B)
|
1405005000NRG24310720230014014
|
31/07/2023
|
Jahangir ahmad
|
1405005WL000713
|
Jahangir ahmad
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433633
|
|
Jahangir ahmad
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00196601/15
(Arihal-B)
|
1405005000NRG24310720230014015
|
31/07/2023
|
Zahid maqbooL
|
1405005WL000713
|
Zahid maqbooL
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433639
|
|
Zahid maqbooL
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00196601/23
(Arihal-B)
|
1405005000NRG24310720230014017
|
31/07/2023
|
Bilal ahmad mir
|
1405005WL000713
|
Bilal ahmad mir
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433636
|
|
Bilal ahmad mir
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00196601/27
(Arihal-B)
|
1405005000NRG24310720230014022
|
31/07/2023
|
FAROOQ KUMAR
|
1405005WL000713
|
FAROOQ KUMAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N07230343363A
|
|
FAROOQ KUMAR
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00196601/286
(Arihal-B)
|
1405005000NRG24310720230014024
|
31/07/2023
|
GULZAR AHMAD KUMAR
|
1405005WL000713
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433634
|
|
GULZAR AHMAD KUMAR
|
()
|
|
9
|
LITTER
|
JK-05-005-025-00196601/53
(Arihal-B)
|
1405005000NRG24310720230014029
|
31/07/2023
|
BILAL AHMAD KUMAR
|
1405005WL000713
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
732
|
732
|
Processed
|
07/08/2023
|
|
N072303433635
|
|
BILAL AHMAD KUMAR
|
()
|
|
10
|
LITTER
|
JK-05-005-025-00196601/594
(Arihal-B)
|
1405005000NRG24310720230014031
|
31/07/2023
|
Subzar ahmad khan
|
1405005WL000713
|
Subzar ahmad khan
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N07230343363B
|
|
Subzar ahmad khan
|
()
|
|
11
|
LITTER
|
JK-05-005-025-00196601/595
(Arihal-B)
|
1405005000NRG24310720230014032
|
31/07/2023
|
Zahoor ahmad mir
|
1405005WL000713
|
Zahoor ahmad mir
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433637
|
|
Zahoor ahmad mir
|
()
|
|
12
|
LITTER
|
JK-05-005-025-00196601/597
(Arihal-B)
|
1405005000NRG24310720230014033
|
31/07/2023
|
Ghulam Mohammad dar
|
1405005WL000713
|
Ghulam Mohammad dar
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N072303433632
|
|
Ghulam Mohammad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43676
|
43676
|
|
|
|
|
|
|
|