|
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-05-001-037-00199600/122
(Naina)
|
1405001000NRG23300820220017834
|
30/08/2022
|
MANZOOR AHMAD DAR
|
1405001WL001281
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55AA
|
|
MANZOOR AHMAD DAR
|
()
|
|
2
|
LITTER
|
JK-05-001-037-00199600/251
(Naina)
|
1405001000NRG23300820220017837
|
30/08/2022
|
RIYAZ AHMAD THOKER
|
1405001WL001281
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55AC
|
|
RIYAZ AHMAD THOKER
|
()
|
|
3
|
LITTER
|
JK-05-001-037-00199600/318
(Naina)
|
1405001000NRG23300820220017839
|
30/08/2022
|
MOHD ABDULLAH KHAN
|
1405001WL001281
|
MOHD ABDULLAH KHAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B1
|
|
MOHD ABDULLAH KHAN
|
()
|
|
4
|
LITTER
|
JK-05-001-037-00199600/319
(Naina)
|
1405001000NRG23300820220017840
|
30/08/2022
|
FEROZE AHMAD WANI
|
1405001WL001281
|
FEROZE AHMAD WANI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B3
|
|
FEROZE AHMAD WANI
|
()
|
|
5
|
LITTER
|
JK-05-001-037-00199600/325
(Naina)
|
1405001000NRG23300820220017843
|
30/08/2022
|
MOHD AMIN WANI
|
1405001WL001281
|
MOHD AMIN WANI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B2
|
|
MOHD AMIN WANI
|
()
|
|
6
|
LITTER
|
JK-05-001-037-00199600/352
(Naina)
|
1405001000NRG23300820220017844
|
30/08/2022
|
MOHD YOUSUF TELI
|
1405001WL001281
|
MOHD YOUSUF TELI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55AF
|
|
MOHD YOUSUF TELI
|
()
|
|
7
|
LITTER
|
JK-05-001-037-00199600/354
(Naina)
|
1405001000NRG23300820220017845
|
30/08/2022
|
MUZAFFER AHMAD BHAT
|
1405001WL001281
|
MUZAFFER AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55AE
|
|
MUZAFFER AHMAD BHAT
|
()
|
|
8
|
LITTER
|
JK-05-001-037-00199600/355
(Naina)
|
1405001000NRG23300820220017846
|
30/08/2022
|
SHABIR AHMAD BHAT
|
1405001WL001281
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55AB
|
|
SHABIR AHMAD BHAT
|
()
|
|
9
|
LITTER
|
JK-05-001-037-00199600/436
(Naina)
|
1405001000NRG23300820220017849
|
30/08/2022
|
GH HASSAN WANI
|
1405001WL001281
|
GH HASSAN WANI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55AD
|
|
GH HASSAN WANI
|
()
|
|
10
|
LITTER
|
JK-05-001-037-00199600/468
(Naina)
|
1405001000NRG23300820220017850
|
30/08/2022
|
NISAR AHMAD MATOO
|
1405001WL001281
|
NISAR AHMAD MATOO
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B0
|
|
NISAR AHMAD MATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-037-00199600/122
(Naina)
|
1405001000NRG23300820220017835
|
30/08/2022
|
NASIR AHMAD DAR
|
1405001WL001281
|
NASIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B9
|
|
NASIR AHMAD DAR
|
()
|
|
12
|
LITTER
|
JK-05-001-037-00199600/324
(Naina)
|
1405001000NRG23300820220017842
|
30/08/2022
|
GH NABI SOFI
|
1405001WL001281
|
GH NABI SOFI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B5
|
|
GH NABI SOFI
|
()
|
|
13
|
LITTER
|
JK-05-001-037-00199600/375
(Naina)
|
1405001000NRG23300820220017847
|
30/08/2022
|
SHABIR AHMAD DAR
|
1405001WL001281
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B6
|
|
SHABIR AHMAD DAR
|
()
|
|
14
|
LITTER
|
JK-05-001-037-00199600/380
(Naina)
|
1405001000NRG23300820220017848
|
30/08/2022
|
BASHIR AHMAD TELLI
|
1405001WL001281
|
BASHIR AHMAD TELLI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B7
|
|
BASHIR AHMAD TELLI
|
()
|
|
15
|
LITTER
|
JK-05-001-037-00199600/508
(Naina)
|
1405001000NRG23300820220017851
|
30/08/2022
|
AB MAJEED GASSI
|
1405001WL001281
|
AB MAJEED GASSI
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B4
|
|
AB MAJEED GASSI
|
()
|
|
16
|
LITTER
|
JK-05-001-037-00199600/509
(Naina)
|
1405001000NRG23300820220017852
|
30/08/2022
|
GH MOHD SHEIKH
|
1405001WL001281
|
GH MOHD SHEIKH
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55BA
|
|
GH MOHD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-001-037-00199600/321
(Naina)
|
1405001000NRG23300820220017841
|
30/08/2022
|
AAQIF HUSSAIN DAR
|
1405001WL001281
|
AAQIF HUSSAIN DAR
|
00415
|
SBIN0003694
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EB55B8
|
|
MR AAQIF HUSSAIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61744
|
61744
|
|
|
|
|
|
|
|