|
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-05-001-021-00198600/127
(Nowpora)
|
1405001000NRG23160720220006894
|
16/07/2022
|
TANVEER AHMAD THOKER
|
1405001WL000546
|
TANVEER AHMAD THOKER
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C3
|
|
TANVEER AHMAD THOKER
|
()
|
|
2
|
LITTER
|
JK-05-001-021-00198600/402
(Nowpora)
|
1405001000NRG23160720220006897
|
16/07/2022
|
MUMTAZ AHMAD DAR
|
1405001WL000546
|
MUMTAZ AHMAD DAR
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C2
|
|
MUMTAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-021-00198300/469
(Nowpora)
|
1405001000NRG23160720220006881
|
16/07/2022
|
Saeda Bano
|
1405001WL000546
|
Saeda Bano
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C4
|
|
Saeda Bano
|
()
|
|
4
|
LITTER
|
JK-05-001-021-00198300/474
(Nowpora)
|
1405001000NRG23160720220006882
|
16/07/2022
|
Ali Mohd Ganie
|
1405001WL000546
|
Ali Mohd Ganie
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8CB
|
|
Ali Mohd Ganie
|
()
|
|
5
|
LITTER
|
JK-05-001-021-00198300/475
(Nowpora)
|
1405001000NRG23160720220006883
|
16/07/2022
|
Nazir Ahmad Ganaie
|
1405001WL000546
|
Nazir Ahmad Ganaie
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8CD
|
|
Nazir Ahmad Ganaie
|
()
|
|
6
|
LITTER
|
JK-05-001-021-00198300/477
(Nowpora)
|
1405001000NRG23160720220006884
|
16/07/2022
|
Gulzar Ahmad Ganie
|
1405001WL000546
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8CE
|
|
Gulzar Ahmad Ganie
|
()
|
|
7
|
LITTER
|
JK-05-001-021-00198300/478
(Nowpora)
|
1405001000NRG23160720220006885
|
16/07/2022
|
Shazada gul
|
1405001WL000546
|
Shazada gul
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C6
|
|
Shazada gul
|
()
|
|
8
|
LITTER
|
JK-05-001-021-00198300/51
(Nowpora)
|
1405001000NRG23160720220006887
|
16/07/2022
|
Umar Rashid
|
1405001WL000546
|
Umar Rashid
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8CF
|
|
Umar Rashid
|
()
|
|
9
|
LITTER
|
JK-05-001-021-00198300/52
(Nowpora)
|
1405001000NRG23160720220006888
|
16/07/2022
|
MOHD SHAFI BHAT
|
1405001WL000546
|
MOHD SHAFI BHAT
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C7
|
|
MOHD SHAFI BHAT
|
()
|
|
10
|
LITTER
|
JK-05-001-021-00198400/275
(Nowpora)
|
1405001000NRG23160720220006889
|
16/07/2022
|
AADIL AH THOKER
|
1405001WL000546
|
AADIL AH THOKER
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C9
|
|
AADIL AH THOKER
|
()
|
|
11
|
LITTER
|
JK-05-001-021-00198400/428
(Nowpora)
|
1405001000NRG23160720220006890
|
16/07/2022
|
BILAL AHMAD JOO
|
1405001WL000546
|
BILAL AHMAD JOO
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C5
|
|
BILAL AHMAD JOO
|
()
|
|
12
|
LITTER
|
JK-05-001-021-00198400/476
(Nowpora)
|
1405001000NRG23160720220006891
|
16/07/2022
|
Mohd yaqoob wani
|
1405001WL000546
|
Mohd yaqoob wani
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8CC
|
|
Mohd yaqoob wani
|
()
|
|
13
|
LITTER
|
JK-05-001-021-00198600/115
(Nowpora)
|
1405001000NRG23160720220006893
|
16/07/2022
|
RIYAZ AHMAD MAGRAY
|
1405001WL000546
|
RIYAZ AHMAD MAGRAY
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8CA
|
|
RIYAZ AHMAD MAGRAY
|
()
|
|
14
|
LITTER
|
JK-05-001-021-00198600/284
(Nowpora)
|
1405001000NRG23160720220006896
|
16/07/2022
|
GHULAM NABI MAGRAY
|
1405001WL000546
|
GHULAM NABI MAGRAY
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A3D8C8
|
|
GHULAM NABI MAGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|