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-05-001-021-00198300/470 (Nowpora)
|
1405001000NRG23300720220009248
|
30/07/2022
|
Ghulam Ahmad Ganie
|
1405001WL000700
|
Ghulam Ahmad Ganie
|
00200
|
JAKA0ACHENN
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F3F
|
|
Ghulam Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-021-00198300/14 (Nowpora)
|
1405001000NRG23300720220009234
|
30/07/2022
|
SHABIR AHMAD NAIK
|
1405001WL000700
|
SHABIR AHMAD NAIK
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F48
|
|
SHABIR AHMAD NAIK
|
()
|
3
|
LITTER
|
JK-05-001-021-00198300/259 (Nowpora)
|
1405001000NRG23300720220009236
|
30/07/2022
|
SHOWKAT AH MIR
|
1405001WL000700
|
SHOWKAT AH MIR
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F44
|
|
SHOWKAT AH MIR
|
()
|
4
|
LITTER
|
JK-05-001-021-00198300/286 (Nowpora)
|
1405001000NRG23300720220009237
|
30/07/2022
|
SHAKEEL AH SHEIKH
|
1405001WL000700
|
SHAKEEL AH SHEIKH
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F40
|
|
SHAKEEL AH SHEIKH
|
()
|
5
|
LITTER
|
JK-05-001-021-00198300/439 (Nowpora)
|
1405001000NRG23300720220009238
|
30/07/2022
|
BASHIR AHMAD BHAT
|
1405001WL000700
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F47
|
|
BASHIR AHMAD BHAT
|
()
|
6
|
LITTER
|
JK-05-001-021-00198300/444 (Nowpora)
|
1405001000NRG23300720220009239
|
30/07/2022
|
Mehfooz Ahmad Bhat
|
1405001WL000700
|
Mehfooz Ahmad Bhat
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F43
|
|
Mehfooz Ahmad Bhat
|
()
|
7
|
LITTER
|
JK-05-001-021-00198300/445 (Nowpora)
|
1405001000NRG23300720220009240
|
30/07/2022
|
Lateef Ahmad Ganie
|
1405001WL000700
|
Lateef Ahmad Ganie
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F4A
|
|
Lateef Ahmad Ganie
|
()
|
8
|
LITTER
|
JK-05-001-021-00198300/446 (Nowpora)
|
1405001000NRG23300720220009241
|
30/07/2022
|
Imtiyaz Ahmad Bhat
|
1405001WL000700
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F45
|
|
Imtiyaz Ahmad Bhat
|
()
|
9
|
LITTER
|
JK-05-001-021-00198300/448 (Nowpora)
|
1405001000NRG23300720220009242
|
30/07/2022
|
Afroza Bano
|
1405001WL000700
|
Afroza Bano
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F49
|
|
Afroza Bano
|
()
|
10
|
LITTER
|
JK-05-001-021-00198300/467 (Nowpora)
|
1405001000NRG23300720220009247
|
30/07/2022
|
Gulzar Ahmad Sheikh
|
1405001WL000700
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F41
|
|
Gulzar Ahmad Sheikh
|
()
|
11
|
LITTER
|
JK-05-001-021-00198300/48 (Nowpora)
|
1405001000NRG23300720220009249
|
30/07/2022
|
MAJID AHMAD GANIE
|
1405001WL000700
|
MAJID AHMAD GANIE
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F46
|
|
MAJID AHMAD GANIE
|
()
|
12
|
LITTER
|
JK-05-001-021-00198300/54 (Nowpora)
|
1405001000NRG23300720220009251
|
30/07/2022
|
TOUSEEF AHMAD BHAT
|
1405001WL000700
|
TOUSEEF AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F42
|
|
TOUSEEF AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-001-021-00198300/461 (Nowpora)
|
1405001000NRG23300720220009245
|
30/07/2022
|
ARSHID AHMAD GANAIE
|
1405001WL000700
|
ARSHID AHMAD GANAIE
|
00200
|
JAKA0LITTER
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F4E
|
|
ARSHID AHMAD GANAIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-021-00198300/454 (Nowpora)
|
1405001000NRG23300720220009243
|
30/07/2022
|
Mushtaq Ahmad Mir
|
1405001WL000700
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0TUMHAL
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F4C
|
|
Mushtaq Ahmad Mir
|
()
|
15
|
LITTER
|
JK-05-001-021-00198300/457 (Nowpora)
|
1405001000NRG23300720220009244
|
30/07/2022
|
Ubaid bashir
|
1405001WL000700
|
Ubaid bashir
|
00200
|
JAKA0TUMHAL
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F4D
|
|
Ubaid bashir
|
()
|
16
|
LITTER
|
JK-05-001-021-00198300/464 (Nowpora)
|
1405001000NRG23300720220009246
|
30/07/2022
|
Nazir Ahmad Sofi
|
1405001WL000700
|
Nazir Ahmad Sofi
|
00200
|
JAKA0TUMHAL
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202B56F4B
|
|
Nazir Ahmad Sofi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|