|
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-05-005-024-00196600/115
(Arihal-A)
|
1405005000NRG24040920230032079
|
07/09/2023
|
GH NABI BHAT
|
1405005WL001582
|
GH NABI BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
13/09/2023
|
|
N0923007A6199
|
|
GH NABI BHAT
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/12
(Arihal-A)
|
1405005000NRG24040920230032081
|
07/09/2023
|
MUSHTAQ AHMAD SHEIKH
|
1405005WL001582
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
N0923007A61A0
|
|
MUSHTAQ AHMAD SHEIKH
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/13
(Arihal-A)
|
1405005000NRG24040920230032082
|
07/09/2023
|
BASHIR AHMAD SHEIKH
|
1405005WL001582
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
N0923007A619D
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/130
(Arihal-A)
|
1405005000NRG24040920230032083
|
07/09/2023
|
MOHD YASEEN BHAT
|
1405005WL001582
|
MOHD YASEEN BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Rejected
|
13/09/2023
|
|
N0923007A619C
|
Account closed
|
|
|
|
5
|
LITTER
|
JK-05-005-024-00196600/187
(Arihal-A)
|
1405005000NRG24040920230032086
|
07/09/2023
|
GH QADIR BHAT
|
1405005WL001582
|
GH QADIR BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
13/09/2023
|
|
N0923007A619B
|
|
GH QADIR BHAT
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/188
(Arihal-A)
|
1405005000NRG24040920230032087
|
07/09/2023
|
MOHD AFZAL WANI
|
1405005WL001582
|
MOHD AFZAL WANI
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
13/09/2023
|
|
N0923007A619F
|
|
MOHD AFZAL WANI
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/226
(Arihal-A)
|
1405005000NRG24040920230032091
|
07/09/2023
|
MANZOOR AHMAD MIR
|
1405005WL001582
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
13/09/2023
|
|
N0923007A619E
|
|
MANZOOR AHMAD MIR
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/295
(Arihal-A)
|
1405005000NRG24040920230032094
|
07/09/2023
|
KHURSHID AHMAD BHAT
|
1405005WL001582
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
13/09/2023
|
|
N0923007A619A
|
|
KHURSHID AHMAD BHAT
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/452
(Arihal-A)
|
1405005000NRG24040920230032101
|
07/09/2023
|
GULZAR AHMAD ZARGAR
|
1405005WL001582
|
GULZAR AHMAD ZARGAR
|
00200
|
JAKA0ARIHAL
|
2684
|
2684
|
Processed
|
13/09/2023
|
|
N0923007A61A1
|
|
GULZAR AHMAD ZARGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|