|
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-05-001-020-00197900/28
(Panjren)
|
1405001000NRG24250820230026722
|
25/08/2023
|
MEEMA BANOO
|
1405001WL001275
|
MEEMA BANOO
|
00200
|
JAKA0ACHENN
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF951
|
|
MEEMA BANOO
|
()
|
|
2
|
LITTER
|
JK-05-001-020-00197900/28
(Panjren)
|
1405001000NRG24250820230026723
|
25/08/2023
|
MEEMA BANOO
|
1405001WL001275
|
MEEMA BANOO
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF952
|
|
MEEMA BANOO
|
()
|
|
3
|
LITTER
|
JK-05-001-020-00197900/447
(Panjren)
|
1405001000NRG24250820230026743
|
25/08/2023
|
ALI MOHD BHAT
|
1405001WL001275
|
ALI MOHD BHAT
|
00200
|
JAKA0ACHENN
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF94F
|
|
ALI MOHD BHAT
|
()
|
|
4
|
LITTER
|
JK-05-001-020-00197900/447
(Panjren)
|
1405001000NRG24250820230026741
|
25/08/2023
|
ALI MOHD BHAT
|
1405001WL001275
|
ALI MOHD BHAT
|
00200
|
JAKA0ACHENN
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF950
|
|
ALI MOHD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-020-00197900/39
(Panjren)
|
1405001000NRG24250820230026731
|
25/08/2023
|
DILSHADA
|
1405001WL001275
|
DILSHADA
|
00200
|
JAKA0GOLDEN
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF954
|
|
DILSHADA
|
()
|
|
6
|
LITTER
|
JK-05-001-020-00197900/39
(Panjren)
|
1405001000NRG24250820230026732
|
25/08/2023
|
DILSHADA
|
1405001WL001275
|
DILSHADA
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF953
|
|
DILSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-020-00197900/1
(Panjren)
|
1405001000NRG24250820230026712
|
25/08/2023
|
SHAFIQA AKHTER
|
1405001WL001275
|
SHAFIQA AKHTER
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF95C
|
|
SHAFIQA AKHTER
|
()
|
|
8
|
LITTER
|
JK-05-001-020-00197900/1
(Panjren)
|
1405001000NRG24250820230026713
|
25/08/2023
|
SHAFIQA AKHTER
|
1405001WL001275
|
SHAFIQA AKHTER
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF95B
|
|
SHAFIQA AKHTER
|
()
|
|
9
|
LITTER
|
JK-05-001-020-00197900/20
(Panjren)
|
1405001000NRG24250820230026716
|
25/08/2023
|
HASEENA BANO
|
1405001WL001275
|
HASEENA BANO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF961
|
|
HASEENA BANO
|
()
|
|
10
|
LITTER
|
JK-05-001-020-00197900/20
(Panjren)
|
1405001000NRG24250820230026717
|
25/08/2023
|
HASEENA BANO
|
1405001WL001275
|
HASEENA BANO
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF962
|
|
HASEENA BANO
|
()
|
|
11
|
LITTER
|
JK-05-001-020-00197900/22
(Panjren)
|
1405001000NRG24250820230026718
|
25/08/2023
|
YASMEENA
|
1405001WL001275
|
YASMEENA
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF958
|
|
YASMEENA
|
()
|
|
12
|
LITTER
|
JK-05-001-020-00197900/22
(Panjren)
|
1405001000NRG24250820230026719
|
25/08/2023
|
YASMEENA
|
1405001WL001275
|
YASMEENA
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF957
|
|
YASMEENA
|
()
|
|
13
|
LITTER
|
JK-05-001-020-00197900/446
(Panjren)
|
1405001000NRG24250820230026738
|
25/08/2023
|
ATEEQA BANOO
|
1405001WL001275
|
ATEEQA BANOO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF960
|
|
ATEEQA BANOO
|
()
|
|
14
|
LITTER
|
JK-05-001-020-00197900/446
(Panjren)
|
1405001000NRG24250820230026740
|
25/08/2023
|
ATEEQA BANOO
|
1405001WL001275
|
ATEEQA BANOO
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF95F
|
|
ATEEQA BANOO
|
()
|
|
15
|
LITTER
|
JK-05-001-020-00197900/446
(Panjren)
|
1405001000NRG24250820230026737
|
25/08/2023
|
MOHD JAMAL SHEER GOJRI
|
1405001WL001275
|
MOHD JAMAL SHEER GOJRI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF956
|
|
MOHD JAMAL SHEER GOJRI
|
()
|
|
16
|
LITTER
|
JK-05-001-020-00197900/446
(Panjren)
|
1405001000NRG24250820230026739
|
25/08/2023
|
MOHD JAMAL SHEER GOJRI
|
1405001WL001275
|
MOHD JAMAL SHEER GOJRI
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF955
|
|
MOHD JAMAL SHEER GOJRI
|
()
|
|
17
|
LITTER
|
JK-05-001-020-00197900/447
(Panjren)
|
1405001000NRG24250820230026744
|
25/08/2023
|
SHAHNAZA AKHTER
|
1405001WL001275
|
SHAHNAZA AKHTER
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF95A
|
|
SHAHNAZA AKHTER
|
()
|
|
18
|
LITTER
|
JK-05-001-020-00197900/447
(Panjren)
|
1405001000NRG24250820230026742
|
25/08/2023
|
SHAHNAZA AKHTER
|
1405001WL001275
|
SHAHNAZA AKHTER
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF959
|
|
SHAHNAZA AKHTER
|
()
|
|
19
|
LITTER
|
JK-05-001-020-00197900/5
(Panjren)
|
1405001000NRG24250820230026747
|
25/08/2023
|
SHAHID FAROOQ
|
1405001WL001275
|
SHAHID FAROOQ
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF95E
|
|
SHAHID FAROOQ
|
()
|
|
20
|
LITTER
|
JK-05-001-020-00197900/5
(Panjren)
|
1405001000NRG24250820230026745
|
25/08/2023
|
SHAHID FAROOQ
|
1405001WL001275
|
SHAHID FAROOQ
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF95D
|
|
SHAHID FAROOQ
|
()
|
|
21
|
LITTER
|
JK-05-001-020-00197900/5
(Panjren)
|
1405001000NRG24250820230026746
|
25/08/2023
|
ZAREEFA BANO
|
1405001WL001275
|
ZAREEFA BANO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF964
|
|
ZAREEFA BANO
|
()
|
|
22
|
LITTER
|
JK-05-001-020-00197900/5
(Panjren)
|
1405001000NRG24250820230026748
|
25/08/2023
|
ZAREEFA BANO
|
1405001WL001275
|
ZAREEFA BANO
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF963
|
|
ZAREEFA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
23
|
LITTER
|
JK-05-001-020-00197900/2
(Panjren)
|
1405001000NRG24250820230026714
|
25/08/2023
|
TAJA BANO
|
1405001WL001275
|
TAJA BANO
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF965
|
|
TAJA BANO
|
()
|
|
24
|
LITTER
|
JK-05-001-020-00197900/2
(Panjren)
|
1405001000NRG24250820230026715
|
25/08/2023
|
TAJA BANO
|
1405001WL001275
|
TAJA BANO
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF966
|
|
TAJA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
25
|
LITTER
|
JK-05-001-020-00197900/386
(Panjren)
|
1405001000NRG24250820230026729
|
25/08/2023
|
akif ahmad pall
|
1405001WL001275
|
akif ahmad pall
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF967
|
|
akif ahmad pall
|
()
|
|
26
|
LITTER
|
JK-05-001-020-00197900/386
(Panjren)
|
1405001000NRG24250820230026730
|
25/08/2023
|
akif ahmad pall
|
1405001WL001275
|
akif ahmad pall
|
00200
|
JAKA0TUMHAL
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF968
|
|
akif ahmad pall
|
()
|
|
27
|
LITTER
|
JK-05-001-020-00197900/439
(Panjren)
|
1405001000NRG24250820230026735
|
25/08/2023
|
SALMAN BASHIR BHAT
|
1405001WL001275
|
SALMAN BASHIR BHAT
|
00200
|
JAKA0TUMHAL
|
488
|
488
|
Processed
|
06/09/2023
|
|
N0823024BF969
|
|
SALMAN BASHIR BHAT
|
()
|
|
28
|
LITTER
|
JK-05-001-020-00197900/439
(Panjren)
|
1405001000NRG24250820230026736
|
25/08/2023
|
SALMAN BASHIR BHAT
|
1405001WL001275
|
SALMAN BASHIR BHAT
|
00200
|
JAKA0TUMHAL
|
3660
|
3660
|
Processed
|
06/09/2023
|
|
N0823024BF96A
|
|
SALMAN BASHIR BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|