|
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-05-001-022-00193700/91
(Tumlahal)
|
1405001000NRG23120820220012844
|
12/08/2022
|
TAUSEEF AHMAD MIR
|
1405001WL000939
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CF9C
|
|
TAUSEEF AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-022-00193800/118
(Tumlahal)
|
1405001000NRG23120820220012848
|
12/08/2022
|
AB AHAD SHEIKH
|
1405001WL000939
|
AB AHAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CF9B
|
|
AB AHAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-022-00193700/144
(Tumlahal)
|
1405001000NRG23120820220012830
|
12/08/2022
|
SHOWKAT AHMAD WAN
|
1405001WL000939
|
SHOWKAT AHMAD WAN
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CF9F
|
|
SHOWKAT AHMAD WAN
|
()
|
|
4
|
LITTER
|
JK-05-001-022-00193700/222
(Tumlahal)
|
1405001000NRG23120820220012835
|
12/08/2022
|
ROUF AHMAD WANI
|
1405001WL000939
|
ROUF AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CF9D
|
|
ROUF AHMAD WANI
|
()
|
|
5
|
LITTER
|
JK-05-001-022-00193700/63
(Tumlahal)
|
1405001000NRG23120820220012843
|
12/08/2022
|
SHOWKEEN AHMAD WANI
|
1405001WL000939
|
SHOWKEEN AHMAD WANI
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA1
|
|
SHOWKEEN AHMAD WANI
|
()
|
|
6
|
LITTER
|
JK-05-001-022-00193700/98
(Tumlahal)
|
1405001000NRG23120820220012847
|
12/08/2022
|
MUBEEN ALI
|
1405001WL000939
|
MUBEEN ALI
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CF9E
|
|
MUBEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-022-00193700/181
(Tumlahal)
|
1405001000NRG23120820220012832
|
12/08/2022
|
MASOODUL AHAD WANI
|
1405001WL000939
|
MASOODUL AHAD WANI
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA2
|
|
MASOODUL AHAD WANI
|
()
|
|
8
|
LITTER
|
JK-05-001-022-00193700/216
(Tumlahal)
|
1405001000NRG23120820220012833
|
12/08/2022
|
MOHD AKRAM WANI
|
1405001WL000939
|
MOHD AKRAM WANI
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA6
|
|
MOHD AKRAM WANI
|
()
|
|
9
|
LITTER
|
JK-05-001-022-00193700/22
(Tumlahal)
|
1405001000NRG23120820220012834
|
12/08/2022
|
IMTIYAZ AHMAD WANI
|
1405001WL000939
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA7
|
|
IMTIYAZ AHMAD WANI
|
()
|
|
10
|
LITTER
|
JK-05-001-022-00193700/3
(Tumlahal)
|
1405001000NRG23120820220012836
|
12/08/2022
|
FAROOQ AHMAD
|
1405001WL000939
|
FAROOQ AHMAD
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA5
|
|
FAROOQ AHMAD
|
()
|
|
11
|
LITTER
|
JK-05-001-022-00193700/36
(Tumlahal)
|
1405001000NRG23120820220012837
|
12/08/2022
|
ZEEBA
|
1405001WL000939
|
ZEEBA
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA3
|
|
ZEEBA
|
()
|
|
12
|
LITTER
|
JK-05-001-022-00193700/40
(Tumlahal)
|
1405001000NRG23120820220012839
|
12/08/2022
|
MUDASIR AHMAD WANI
|
1405001WL000939
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA4
|
|
MUDASIR AHMAD WANI
|
()
|
|
13
|
LITTER
|
JK-05-001-022-00193700/51
(Tumlahal)
|
1405001000NRG23120820220012841
|
12/08/2022
|
MANZOOR AHMAD SOFI
|
1405001WL000939
|
MANZOOR AHMAD SOFI
|
00200
|
JAKA0TAHAAB
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA0
|
|
MANZOOR AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
14
|
LITTER
|
JK-05-001-022-00193700/57
(Tumlahal)
|
1405001000NRG23120820220012842
|
12/08/2022
|
GULZAR AHMAD
|
1405001WL000939
|
GULZAR AHMAD
|
00200
|
JAKA0TUMHAL
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA9
|
|
GULZAR AHMAD
|
()
|
|
15
|
LITTER
|
JK-05-001-022-00193700/98
(Tumlahal)
|
1405001000NRG23120820220012846
|
12/08/2022
|
ALI MOHD WANI
|
1405001WL000939
|
ALI MOHD WANI
|
00200
|
JAKA0TUMHAL
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200D2CFA8
|
|
ALI MOHD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|