|
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-05-001-037-00199500/118
(Naina)
|
1405001000NRG23210720220007767
|
21/07/2022
|
NOOR MOHD BHAT
|
1405001WL000606
|
NOOR MOHD BHAT
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057820
|
|
NOOR MOHD BHAT
|
()
|
|
2
|
LITTER
|
JK-05-001-037-00199500/166
(Naina)
|
1405001000NRG23210720220007768
|
21/07/2022
|
AB REHMAN DAR
|
1405001WL000606
|
AB REHMAN DAR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N07220205781F
|
|
AB REHMAN DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-037-00199500/258
(Naina)
|
1405001000NRG23210720220007774
|
21/07/2022
|
AB KHALIQ WANI
|
1405001WL000606
|
AB KHALIQ WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N07220205781E
|
|
AB KHALIQ WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-037-00199500/262
(Naina)
|
1405001000NRG23210720220007776
|
21/07/2022
|
FAYAZ AHMAD BHAT
|
1405001WL000606
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057810
|
|
FAYAZ AHMAD BHAT
|
()
|
|
5
|
LITTER
|
JK-05-001-037-00199500/400
(Naina)
|
1405001000NRG23210720220007779
|
21/07/2022
|
MOHD YOUSUF ASHWAR
|
1405001WL000606
|
MOHD YOUSUF ASHWAR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N07220205781D
|
|
MOHD YOUSUF ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-037-00199500/192
(Naina)
|
1405001000NRG23210720220007769
|
21/07/2022
|
MUHTAQ AH SHEIKH
|
1405001WL000606
|
MUHTAQ AH SHEIKH
|
00200
|
JAKA0MARHMA
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057811
|
|
MUHTAQ AH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-037-00199500/115
(Naina)
|
1405001000NRG23210720220007764
|
21/07/2022
|
ADIL YOUSUF MIR
|
1405001WL000606
|
ADIL YOUSUF MIR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N07220205781B
|
|
ADIL YOUSUF MIR
|
()
|
|
8
|
LITTER
|
JK-05-001-037-00199500/116
(Naina)
|
1405001000NRG23210720220007766
|
21/07/2022
|
REYAZ AHMAD DAR
|
1405001WL000606
|
REYAZ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057816
|
|
REYAZ AHMAD DAR
|
()
|
|
9
|
LITTER
|
JK-05-001-037-00199500/218
(Naina)
|
1405001000NRG23210720220007770
|
21/07/2022
|
MUZAMIL AH YATOO
|
1405001WL000606
|
MUZAMIL AH YATOO
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057819
|
|
MUZAMIL AH YATOO
|
()
|
|
10
|
LITTER
|
JK-05-001-037-00199500/230
(Naina)
|
1405001000NRG23210720220007771
|
21/07/2022
|
MOHD SHAFI WANI
|
1405001WL000606
|
MOHD SHAFI WANI
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057813
|
|
MOHD SHAFI WANI
|
()
|
|
11
|
LITTER
|
JK-05-001-037-00199500/230
(Naina)
|
1405001000NRG23210720220007772
|
21/07/2022
|
MUDASIR AHMAD WANI
|
1405001WL000606
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N07220205781A
|
|
MUDASIR AHMAD WANI
|
()
|
|
12
|
LITTER
|
JK-05-001-037-00199500/231
(Naina)
|
1405001000NRG23210720220007773
|
21/07/2022
|
SHOWKAT AH WANI
|
1405001WL000606
|
SHOWKAT AH WANI
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057818
|
|
SHOWKAT AH WANI
|
()
|
|
13
|
LITTER
|
JK-05-001-037-00199500/258
(Naina)
|
1405001000NRG23210720220007775
|
21/07/2022
|
MANZOOR AHMAD WANI
|
1405001WL000606
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N07220205781C
|
|
MANZOOR AHMAD WANI
|
()
|
|
14
|
LITTER
|
JK-05-001-037-00199500/385
(Naina)
|
1405001000NRG23210720220007777
|
21/07/2022
|
JAVAID AHMAD NAJAR
|
1405001WL000606
|
JAVAID AHMAD NAJAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057815
|
|
JAVAID AHMAD NAJAR
|
()
|
|
15
|
LITTER
|
JK-05-001-037-00199500/385
(Naina)
|
1405001000NRG23210720220007778
|
21/07/2022
|
RAYEES AHMAD NAJAR
|
1405001WL000606
|
RAYEES AHMAD NAJAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057817
|
|
RAYEES AHMAD NAJAR
|
()
|
|
16
|
LITTER
|
JK-05-001-037-00199500/401
(Naina)
|
1405001000NRG23210720220007781
|
21/07/2022
|
AB HANAN NAJAR
|
1405001WL000606
|
AB HANAN NAJAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057814
|
|
AB HANAN NAJAR
|
()
|
|
17
|
LITTER
|
JK-05-001-037-00199500/401
(Naina)
|
1405001000NRG23210720220007780
|
21/07/2022
|
MANZOOR AHMAD NAJAR
|
1405001WL000606
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072202057812
|
|
MANZOOR AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|