|
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-05-001-039-00199200/147
(R-Litter)
|
1405001000NRG23300820220017762
|
31/08/2022
|
NASEEMA AKHTER
|
1405001WL001277
|
NASEEMA AKHTER
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA19F
|
|
NASEEMA AKHTER
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG23300820220017765
|
31/08/2022
|
AMIR HASSAN MIR
|
1405001WL001277
|
AMIR HASSAN MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A8
|
|
AMIR HASSAN MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG23300820220017764
|
31/08/2022
|
FIRDOUS AHMAD MIR
|
1405001WL001277
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A9
|
|
FIRDOUS AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG23300820220017763
|
31/08/2022
|
GH HASSAN MIR
|
1405001WL001277
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1AB
|
|
GH HASSAN MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-039-00199200/229
(R-Litter)
|
1405001000NRG23300820220017766
|
31/08/2022
|
GH MOHD MIR
|
1405001WL001277
|
GH MOHD MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1AD
|
|
GH MOHD MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-039-00199200/239
(R-Litter)
|
1405001000NRG23300820220017767
|
31/08/2022
|
SHOWKAT AHMAD BHAT
|
1405001WL001277
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA19D
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
7
|
LITTER
|
JK-05-001-039-00199200/277
(R-Litter)
|
1405001000NRG23300820220017770
|
31/08/2022
|
GOUSIA JAN
|
1405001WL001277
|
GOUSIA JAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A5
|
|
GOUSIA JAN
|
()
|
|
8
|
LITTER
|
JK-05-001-039-00199200/277
(R-Litter)
|
1405001000NRG23300820220017769
|
31/08/2022
|
MAQSOOD AHMAD MIR
|
1405001WL001277
|
MAQSOOD AHMAD MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1AC
|
|
MAQSOOD AHMAD MIR
|
()
|
|
9
|
LITTER
|
JK-05-001-039-00199200/283
(R-Litter)
|
1405001000NRG23300820220017771
|
31/08/2022
|
MOHAMMAD ABASS KOLLAY
|
1405001WL001277
|
MOHAMMAD ABASS KOLLAY
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1AE
|
|
MOHAMMAD ABASS KOLLAY
|
()
|
|
10
|
LITTER
|
JK-05-001-039-00199200/283
(R-Litter)
|
1405001000NRG23300820220017772
|
31/08/2022
|
RUBY JAN
|
1405001WL001277
|
RUBY JAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A3
|
|
RUBY JAN
|
()
|
|
11
|
LITTER
|
JK-05-001-039-00199200/310
(R-Litter)
|
1405001000NRG23300820220017774
|
31/08/2022
|
NAZA
|
1405001WL001277
|
NAZA
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A2
|
|
NAZA
|
()
|
|
12
|
LITTER
|
JK-05-001-039-00199200/411
(R-Litter)
|
1405001000NRG23300820220017775
|
31/08/2022
|
Farooq ahmad shah
|
1405001WL001277
|
Farooq ahmad shah
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A1
|
|
Farooq ahmad shah
|
()
|
|
13
|
LITTER
|
JK-05-001-039-00199200/447
(R-Litter)
|
1405001000NRG23300820220017776
|
31/08/2022
|
NIDA JAN
|
1405001WL001277
|
NIDA JAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA19E
|
|
NIDA JAN
|
()
|
|
14
|
LITTER
|
JK-05-001-039-00199200/86
(R-Litter)
|
1405001000NRG23300820220017777
|
31/08/2022
|
SAJA BANOO
|
1405001WL001277
|
SAJA BANOO
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A6
|
|
SAJA BANOO
|
()
|
|
15
|
LITTER
|
JK-05-001-039-00199200/87
(R-Litter)
|
1405001000NRG23300820220017778
|
31/08/2022
|
FAREEDA AKHTER
|
1405001WL001277
|
FAREEDA AKHTER
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A4
|
|
FAREEDA AKHTER
|
()
|
|
16
|
LITTER
|
JK-05-001-039-00199200/91
(R-Litter)
|
1405001000NRG23300820220017779
|
31/08/2022
|
ABDUL RASHID MIR
|
1405001WL001277
|
ABDUL RASHID MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A0
|
|
ABDUL RASHID MIR
|
()
|
|
17
|
LITTER
|
JK-05-001-039-00199200/91
(R-Litter)
|
1405001000NRG23300820220017780
|
31/08/2022
|
SABREENA RASHID
|
1405001WL001277
|
SABREENA RASHID
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1A7
|
|
SABREENA RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61744
|
61744
|
|
|
|
|
|
|
|
|
18
|
LITTER
|
JK-05-001-039-00199200/304
(R-Litter)
|
1405001000NRG23300820220017773
|
31/08/2022
|
FAYAZ AHMAD BHAT
|
1405001WL001277
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201EDA1AA
|
|
FAYAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|