|
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-05-001-037-00199600/24
(Naina)
|
1405001000NRG23260920220024595
|
28/09/2022
|
BASHIR AHMAD KHAN
|
1405001WL001917
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210423
|
|
BASHIR AHMAD KHAN
|
()
|
|
2
|
LITTER
|
JK-05-001-037-00199600/251
(Naina)
|
1405001000NRG23260920220024596
|
28/09/2022
|
RIYAZ AHMAD THOKER
|
1405001WL001917
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210421
|
|
RIYAZ AHMAD THOKER
|
()
|
|
3
|
LITTER
|
JK-05-001-037-00199600/280
(Naina)
|
1405001000NRG23260920220024597
|
28/09/2022
|
MOHAMMAD ALTAF ALLIE
|
1405001WL001917
|
MOHAMMAD ALTAF ALLIE
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210422
|
|
MOHAMMAD ALTAF ALLIE
|
()
|
|
4
|
LITTER
|
JK-05-001-037-00199600/342
(Naina)
|
1405001000NRG23260920220024604
|
28/09/2022
|
GULZAR AHMAD BHAT
|
1405001WL001917
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021041F
|
|
GULZAR AHMAD BHAT
|
()
|
|
5
|
LITTER
|
JK-05-001-037-00199600/357
(Naina)
|
1405001000NRG23260920220024608
|
28/09/2022
|
NAZIR AHMAD HAJAM
|
1405001WL001917
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210424
|
|
NAZIR AHMAD HAJAM
|
()
|
|
6
|
LITTER
|
JK-05-001-037-00199600/371
(Naina)
|
1405001000NRG23260920220024609
|
28/09/2022
|
NAZIR AHMAD SHEIKH
|
1405001WL001917
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210420
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-037-00199600/159
(Naina)
|
1405001000NRG23260920220024593
|
28/09/2022
|
MUKHTAR AHMAD LANGOO
|
1405001WL001917
|
MUKHTAR AHMAD LANGOO
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210425
|
|
MUKHTAR AHMAD LANGOO
|
()
|
|
8
|
LITTER
|
JK-05-001-037-00199600/18
(Naina)
|
1405001000NRG23260920220024594
|
28/09/2022
|
BASHIR AHMAD BHAT
|
1405001WL001917
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210428
|
|
BASHIR AHMAD BHAT
|
()
|
|
9
|
LITTER
|
JK-05-001-037-00199600/31
(Naina)
|
1405001000NRG23260920220024598
|
28/09/2022
|
BASHEER AHMAD NAJAR
|
1405001WL001917
|
BASHEER AHMAD NAJAR
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210429
|
|
BASHEER AHMAD NAJAR
|
()
|
|
10
|
LITTER
|
JK-05-001-037-00199600/314
(Naina)
|
1405001000NRG23260920220024599
|
28/09/2022
|
MOHD SHAFI WANI
|
1405001WL001917
|
MOHD SHAFI WANI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021042C
|
|
MOHD SHAFI WANI
|
()
|
|
11
|
LITTER
|
JK-05-001-037-00199600/320
(Naina)
|
1405001000NRG23260920220024600
|
28/09/2022
|
MANZOOR AHMAD TELI
|
1405001WL001917
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021042A
|
|
MANZOOR AHMAD TELI
|
()
|
|
12
|
LITTER
|
JK-05-001-037-00199600/332
(Naina)
|
1405001000NRG23260920220024601
|
28/09/2022
|
GH AHMAD MATOO
|
1405001WL001917
|
GH AHMAD MATOO
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021042B
|
|
GH AHMAD MATOO
|
()
|
|
13
|
LITTER
|
JK-05-001-037-00199600/350
(Naina)
|
1405001000NRG23260920220024607
|
28/09/2022
|
ZUBAIR AHMAD SHAH
|
1405001WL001917
|
ZUBAIR AHMAD SHAH
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210427
|
|
ZUBAIR AHMAD SHAH
|
()
|
|
14
|
LITTER
|
JK-05-001-037-00199600/373
(Naina)
|
1405001000NRG23260920220024610
|
28/09/2022
|
MOHD ABASS SHERGOJRI
|
1405001WL001917
|
MOHD ABASS SHERGOJRI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021042D
|
|
MOHD ABASS SHERGOJRI
|
()
|
|
15
|
LITTER
|
JK-05-001-037-00199600/508
(Naina)
|
1405001000NRG23260920220024611
|
28/09/2022
|
AB MAJEED GASSI
|
1405001WL001917
|
AB MAJEED GASSI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200210426
|
|
AB MAJEED GASSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|