|
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-05-001-020-00198000/417
(Panjren)
|
1405001000NRG23240920220023854
|
24/09/2022
|
Ab hamid rather
|
1405001WL001842
|
Ab hamid rather
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D22F
|
|
Ab hamid rather
|
()
|
|
2
|
LITTER
|
JK-05-001-020-00198000/417
(Panjren)
|
1405001000NRG23240920220023855
|
24/09/2022
|
Ab hamid rather
|
1405001WL001842
|
Ab hamid rather
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D22E
|
|
Ab hamid rather
|
()
|
|
3
|
LITTER
|
JK-05-001-020-00198000/430
(Panjren)
|
1405001000NRG23240920220023857
|
24/09/2022
|
SHEERAZ AHMAD SHERGOJRI
|
1405001WL001842
|
SHEERAZ AHMAD SHERGOJRI
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D223
|
|
SHEERAZ AHMAD SHERGOJRI
|
()
|
|
4
|
LITTER
|
JK-05-001-020-00198100/15
(Panjren)
|
1405001000NRG23240920220023858
|
24/09/2022
|
AABID AHMAD MALIK
|
1405001WL001842
|
AABID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D221
|
|
AABID AHMAD MALIK
|
()
|
|
5
|
LITTER
|
JK-05-001-020-00198100/15
(Panjren)
|
1405001000NRG23240920220023859
|
24/09/2022
|
AABID AHMAD MALIK
|
1405001WL001842
|
AABID AHMAD MALIK
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D222
|
|
AABID AHMAD MALIK
|
()
|
|
6
|
LITTER
|
JK-05-001-020-00198100/19
(Panjren)
|
1405001000NRG23240920220023860
|
24/09/2022
|
SHABIR AHMAD GANAIE
|
1405001WL001842
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D22B
|
|
SHABIR AHMAD GANAIE
|
()
|
|
7
|
LITTER
|
JK-05-001-020-00198100/2
(Panjren)
|
1405001000NRG23240920220023861
|
24/09/2022
|
AB KHALIQ GANAIE
|
1405001WL001842
|
AB KHALIQ GANAIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D229
|
|
AB KHALIQ GANAIE
|
()
|
|
8
|
LITTER
|
JK-05-001-020-00198100/2
(Panjren)
|
1405001000NRG23240920220023862
|
24/09/2022
|
AB KHALIQ GANAIE
|
1405001WL001842
|
AB KHALIQ GANAIE
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D22A
|
|
AB KHALIQ GANAIE
|
()
|
|
9
|
LITTER
|
JK-05-001-020-00198100/200
(Panjren)
|
1405001000NRG23240920220023863
|
24/09/2022
|
NAZA BANO
|
1405001WL001842
|
NAZA BANO
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D228
|
|
NAZA BANO
|
()
|
|
10
|
LITTER
|
JK-05-001-020-00198100/208
(Panjren)
|
1405001000NRG23240920220023864
|
24/09/2022
|
INAMUL QADIR
|
1405001WL001842
|
INAMUL QADIR
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D233
|
|
INAMUL QADIR
|
()
|
|
11
|
LITTER
|
JK-05-001-020-00198100/208
(Panjren)
|
1405001000NRG23240920220023865
|
24/09/2022
|
INAMUL QADIR
|
1405001WL001842
|
INAMUL QADIR
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D232
|
|
INAMUL QADIR
|
()
|
|
12
|
LITTER
|
JK-05-001-020-00198100/380
(Panjren)
|
1405001000NRG23240920220023867
|
24/09/2022
|
SHEERAZ AHMAD GANIE
|
1405001WL001842
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D235
|
|
SHEERAZ AHMAD GANIE
|
()
|
|
13
|
LITTER
|
JK-05-001-020-00198100/380
(Panjren)
|
1405001000NRG23240920220023868
|
24/09/2022
|
SHEERAZ AHMAD GANIE
|
1405001WL001842
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D234
|
|
SHEERAZ AHMAD GANIE
|
()
|
|
14
|
LITTER
|
JK-05-001-020-00198100/385
(Panjren)
|
1405001000NRG23240920220023869
|
24/09/2022
|
PARVEENA AKHTAR
|
1405001WL001842
|
PARVEENA AKHTAR
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D21E
|
|
PARVEENA AKHTAR
|
()
|
|
15
|
LITTER
|
JK-05-001-020-00198100/385
(Panjren)
|
1405001000NRG23240920220023870
|
24/09/2022
|
PARVEENA AKHTAR
|
1405001WL001842
|
PARVEENA AKHTAR
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D21D
|
|
PARVEENA AKHTAR
|
()
|
|
16
|
LITTER
|
JK-05-001-020-00198100/391
(Panjren)
|
1405001000NRG23240920220023871
|
24/09/2022
|
MUSHTAQ AHMAD GANAIE
|
1405001WL001842
|
MUSHTAQ AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D22C
|
|
MUSHTAQ AHMAD GANAIE
|
()
|
|
17
|
LITTER
|
JK-05-001-020-00198100/391
(Panjren)
|
1405001000NRG23240920220023872
|
24/09/2022
|
MUSHTAQ AHMAD GANAIE
|
1405001WL001842
|
MUSHTAQ AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D22D
|
|
MUSHTAQ AHMAD GANAIE
|
()
|
|
18
|
LITTER
|
JK-05-001-020-00198100/400
(Panjren)
|
1405001000NRG23240920220023873
|
24/09/2022
|
HABIBULLAH KUMAR
|
1405001WL001842
|
HABIBULLAH KUMAR
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D21F
|
|
HABIBULLAH KUMAR
|
()
|
|
19
|
LITTER
|
JK-05-001-020-00198100/400
(Panjren)
|
1405001000NRG23240920220023874
|
24/09/2022
|
HABIBULLAH KUMAR
|
1405001WL001842
|
HABIBULLAH KUMAR
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D220
|
|
HABIBULLAH KUMAR
|
()
|
|
20
|
LITTER
|
JK-05-001-020-00198100/412
(Panjren)
|
1405001000NRG23240920220023875
|
24/09/2022
|
Bashir Ahmad khan
|
1405001WL001842
|
Bashir Ahmad khan
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D227
|
|
Bashir Ahmad khan
|
()
|
|
21
|
LITTER
|
JK-05-001-020-00198100/412
(Panjren)
|
1405001000NRG23240920220023876
|
24/09/2022
|
Bashir Ahmad khan
|
1405001WL001842
|
Bashir Ahmad khan
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D226
|
|
Bashir Ahmad khan
|
()
|
|
22
|
LITTER
|
JK-05-001-020-00198100/442
(Panjren)
|
1405001000NRG23240920220023877
|
24/09/2022
|
MANZOOR AHMAD GANAIE
|
1405001WL001842
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D225
|
|
MANZOOR AHMAD GANAIE
|
()
|
|
23
|
LITTER
|
JK-05-001-020-00198100/442
(Panjren)
|
1405001000NRG23240920220023878
|
24/09/2022
|
MANZOOR AHMAD GANAIE
|
1405001WL001842
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D224
|
|
MANZOOR AHMAD GANAIE
|
()
|
|
24
|
LITTER
|
JK-05-001-020-00198100/443
(Panjren)
|
1405001000NRG23240920220023879
|
24/09/2022
|
MUZAFFAR AHMAD ITOO
|
1405001WL001842
|
MUZAFFAR AHMAD ITOO
|
00200
|
JAKA0ACHENN
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D230
|
|
MUZAFFAR AHMAD ITOO
|
()
|
|
25
|
LITTER
|
JK-05-001-020-00198100/443
(Panjren)
|
1405001000NRG23240920220023880
|
24/09/2022
|
MUZAFFAR AHMAD ITOO
|
1405001WL001842
|
MUZAFFAR AHMAD ITOO
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D231
|
|
MUZAFFAR AHMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67646
|
67646
|
|
|
|
|
|
|
|
|
26
|
LITTER
|
JK-05-001-020-00198100/247
(Panjren)
|
1405001000NRG23240920220023866
|
24/09/2022
|
MASRAT JAN
|
1405001WL001842
|
MASRAT JAN
|
00200
|
JAKA0KOOKER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D236
|
|
MASRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
27
|
LITTER
|
JK-05-001-020-00198000/16
(Panjren)
|
1405001000NRG23240920220023853
|
24/09/2022
|
TARIQ AHMAD MALIK
|
1405001WL001842
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220148D238
|
|
TARIQ AHMAD MALIK
|
()
|
|
28
|
LITTER
|
JK-05-001-020-00198000/418
(Panjren)
|
1405001000NRG23240920220023856
|
24/09/2022
|
Nazir ah ahanger
|
1405001WL001842
|
Nazir ah ahanger
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N09220148D237
|
|
Nazir ah ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76272
|
76272
|
|
|
|
|
|
|
|