|
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-05-001-034-00193300/127
(Wasoora)
|
1405001000NRG24170820230022730
|
17/08/2023
|
MUKHTAR AHMAD WANI
|
1405001WL001086
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF1
|
|
MUKHTAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-034-00193300/123
(Wasoora)
|
1405001000NRG24170820230022729
|
17/08/2023
|
ASHIQ AHMAD DAR
|
1405001WL001086
|
ASHIQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FFD
|
|
ASHIQ AHMAD DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193300/160
(Wasoora)
|
1405001000NRG24170820230022739
|
17/08/2023
|
MUDASIR AHMAD WANI
|
1405001WL001086
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF2
|
|
MUDASIR AHMAD WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193300/161
(Wasoora)
|
1405001000NRG24170820230022740
|
17/08/2023
|
FAYAZ AHMAD DAR
|
1405001WL001086
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FFB
|
|
FAYAZ AHMAD DAR
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193300/163
(Wasoora)
|
1405001000NRG24170820230022741
|
17/08/2023
|
ZAHOOR AHMAD HAJAM
|
1405001WL001086
|
ZAHOOR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FFA
|
|
ZAHOOR AHMAD HAJAM
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193300/26
(Wasoora)
|
1405001000NRG24170820230022747
|
17/08/2023
|
ABAS AHMAD WANI
|
1405001WL001086
|
ABAS AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF3
|
|
ABAS AHMAD WANI
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193300/31
(Wasoora)
|
1405001000NRG24170820230022748
|
17/08/2023
|
PARVAIZ AHMAD GANAIE
|
1405001WL001086
|
PARVAIZ AHMAD GANAIE
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF4
|
|
PARVAIZ AHMAD GANAIE
|
()
|
|
8
|
LITTER
|
JK-05-001-034-00193300/41
(Wasoora)
|
1405001000NRG24170820230022753
|
17/08/2023
|
MOHD ASHAQ WANI
|
1405001WL001086
|
MOHD ASHAQ WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF8
|
|
MOHD ASHAQ WANI
|
()
|
|
9
|
LITTER
|
JK-05-001-034-00193300/67
(Wasoora)
|
1405001000NRG24170820230022765
|
17/08/2023
|
ASHAQ AHMAD NAJAR
|
1405001WL001086
|
ASHAQ AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF6
|
|
ASHAQ AHMAD NAJAR
|
()
|
|
10
|
LITTER
|
JK-05-001-034-00193300/70
(Wasoora)
|
1405001000NRG24170820230022767
|
17/08/2023
|
IMTIYAZ AHMAD WANI
|
1405001WL001086
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF5
|
|
IMTIYAZ AHMAD WANI
|
()
|
|
11
|
LITTER
|
JK-05-001-034-00193300/90
(Wasoora)
|
1405001000NRG24170820230022773
|
17/08/2023
|
AADIL AHMAD RATHER
|
1405001WL001086
|
AADIL AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF7
|
|
AADIL AHMAD RATHER
|
()
|
|
12
|
LITTER
|
JK-05-001-034-00193300/91
(Wasoora)
|
1405001000NRG24170820230022774
|
17/08/2023
|
MANZOOR AHMAD WANI
|
1405001WL001086
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FF9
|
|
MANZOOR AHMAD WANI
|
()
|
|
13
|
LITTER
|
JK-05-001-034-00193300/99
(Wasoora)
|
1405001000NRG24170820230022776
|
17/08/2023
|
SHOWKAT HUSSAIN DAR
|
1405001WL001086
|
SHOWKAT HUSSAIN DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
N082301633FFC
|
|
SHOWKAT HUSSAIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|