|
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-05-001-036-00199000/102
(Litter)
|
1405001000NRG23300720220009426
|
30/07/2022
|
ADIL AHMAD WANI
|
1405001WL000712
|
ADIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD835E
|
|
ADIL AHMAD WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/103
(Litter)
|
1405001000NRG23300720220009427
|
30/07/2022
|
MANZOOR AHMAD MIR
|
1405001WL000712
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD835B
|
|
MANZOOR AHMAD MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/107
(Litter)
|
1405001000NRG23300720220009428
|
30/07/2022
|
SHEERAZ AHMAD WANI
|
1405001WL000712
|
SHEERAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD835A
|
|
SHEERAZ AHMAD WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/147
(Litter)
|
1405001000NRG23300720220009429
|
30/07/2022
|
MOHD ALTAF WANI
|
1405001WL000712
|
MOHD ALTAF WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8352
|
|
MOHD ALTAF WANI
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/173
(Litter)
|
1405001000NRG23300720220009430
|
30/07/2022
|
MEHRAJ UDDIN RATHER
|
1405001WL000712
|
MEHRAJ UDDIN RATHER
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8359
|
|
MEHRAJ UDDIN RATHER
|
()
|
|
6
|
LITTER
|
JK-05-001-036-00199000/256
(Litter)
|
1405001000NRG23300720220009431
|
30/07/2022
|
ASHIQ HUSSAIN MIR
|
1405001WL000712
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8355
|
|
ASHIQ HUSSAIN MIR
|
()
|
|
7
|
LITTER
|
JK-05-001-036-00199000/309
(Litter)
|
1405001000NRG23300720220009432
|
30/07/2022
|
GAZI ILYAS MIR
|
1405001WL000712
|
GAZI ILYAS MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD835D
|
|
GAZI ILYAS MIR
|
()
|
|
8
|
LITTER
|
JK-05-001-036-00199000/355
(Litter)
|
1405001000NRG23300720220009435
|
30/07/2022
|
RIYAZ AHMAD MIR
|
1405001WL000712
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8356
|
|
RIYAZ AHMAD MIR
|
()
|
|
9
|
LITTER
|
JK-05-001-036-00199000/373
(Litter)
|
1405001000NRG23300720220009436
|
30/07/2022
|
SHAKEEL AHMAD HAJAM
|
1405001WL000712
|
SHAKEEL AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD835F
|
|
SHAKEEL AHMAD HAJAM
|
()
|
|
10
|
LITTER
|
JK-05-001-036-00199000/447
(Litter)
|
1405001000NRG23300720220009437
|
30/07/2022
|
TAJAMUL ISLAM
|
1405001WL000712
|
TAJAMUL ISLAM
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8351
|
|
TAJAMUL ISLAM
|
()
|
|
11
|
LITTER
|
JK-05-001-036-00199000/480
(Litter)
|
1405001000NRG23300720220009438
|
30/07/2022
|
IDREES AHMAD MIR
|
1405001WL000712
|
IDREES AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8357
|
|
IDREES AHMAD MIR
|
()
|
|
12
|
LITTER
|
JK-05-001-036-00199000/484
(Litter)
|
1405001000NRG23300720220009439
|
30/07/2022
|
AAMIR UL MAROOF
|
1405001WL000712
|
AAMIR UL MAROOF
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD835C
|
|
AAMIR UL MAROOF
|
()
|
|
13
|
LITTER
|
JK-05-001-036-00199000/488
(Litter)
|
1405001000NRG23300720220009440
|
30/07/2022
|
MUSHTAQ AHMAD MIR
|
1405001WL000712
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8350
|
|
MUSHTAQ AHMAD MIR
|
()
|
|
14
|
LITTER
|
JK-05-001-036-00199000/513
(Litter)
|
1405001000NRG23300720220009441
|
30/07/2022
|
MOHD IMRAN WANI
|
1405001WL000712
|
MOHD IMRAN WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8354
|
|
MOHD IMRAN WANI
|
()
|
|
15
|
LITTER
|
JK-05-001-036-00199000/531
(Litter)
|
1405001000NRG23300720220009442
|
30/07/2022
|
BILAL AHMAD MIR
|
1405001WL000712
|
BILAL AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8353
|
|
BILAL AHMAD MIR
|
()
|
|
16
|
LITTER
|
JK-05-001-036-00199000/89
(Litter)
|
1405001000NRG23300720220009444
|
30/07/2022
|
GH HASSAN SOFI
|
1405001WL000712
|
GH HASSAN SOFI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8358
|
|
GH HASSAN SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-001-036-00199000/537
(Litter)
|
1405001000NRG23300720220009443
|
30/07/2022
|
BASHIR AHMAD MIR
|
1405001WL000712
|
BASHIR AHMAD MIR
|
00200
|
JAKA0PATHER
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202BD8360
|
|
BASHIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|