|
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-05-001-044-00193200/288
(Chakoora)
|
1405001000NRG23180720220007254
|
18/07/2022
|
Mudasir Ahmad sheikh
|
1405001WL000575
|
Mudasir Ahmad sheikh
|
00200
|
JAKA0BBHARA
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFA9
|
|
Mudasir Ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-044-00193200/153
(Chakoora)
|
1405001000NRG23180720220007241
|
18/07/2022
|
BASHIR AHMAD KUMAR
|
1405001WL000575
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFB1
|
|
BASHIR AHMAD KUMAR
|
()
|
|
3
|
LITTER
|
JK-05-001-044-00193200/182
(Chakoora)
|
1405001000NRG23180720220007244
|
18/07/2022
|
MOHD YOUSUF KUMAR
|
1405001WL000575
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFAC
|
|
MOHD YOUSUF KUMAR
|
()
|
|
4
|
LITTER
|
JK-05-001-044-00193200/211
(Chakoora)
|
1405001000NRG23180720220007246
|
18/07/2022
|
BASHIR AHMAD WANI
|
1405001WL000575
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFAA
|
|
BASHIR AHMAD WANI
|
()
|
|
5
|
LITTER
|
JK-05-001-044-00193200/286
(Chakoora)
|
1405001000NRG23180720220007253
|
18/07/2022
|
Manzoor Ahmad Kumar
|
1405001WL000575
|
Manzoor Ahmad Kumar
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFB2
|
|
Manzoor Ahmad Kumar
|
()
|
|
6
|
LITTER
|
JK-05-001-044-00193200/35
(Chakoora)
|
1405001000NRG23180720220007256
|
18/07/2022
|
FAYAZ AHMAD RATHER
|
1405001WL000575
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFAB
|
|
FAYAZ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-044-00193200/281
(Chakoora)
|
1405001000NRG23180720220007251
|
18/07/2022
|
Naseer Ahmad bhat
|
1405001WL000575
|
Naseer Ahmad bhat
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFAE
|
|
Naseer Ahmad bhat
|
()
|
|
8
|
LITTER
|
JK-05-001-044-00193200/284
(Chakoora)
|
1405001000NRG23180720220007252
|
18/07/2022
|
Khursheed Ahmad bhat
|
1405001WL000575
|
Khursheed Ahmad bhat
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFAD
|
|
Khursheed Ahmad bhat
|
()
|
|
9
|
LITTER
|
JK-05-001-044-00193200/302
(Chakoora)
|
1405001000NRG23180720220007255
|
18/07/2022
|
Shahid Nabi dar
|
1405001WL000575
|
Shahid Nabi dar
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFAF
|
|
Shahid Nabi dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
10
|
LITTER
|
JK-05-001-044-00193200/119
(Chakoora)
|
1405001000NRG23180720220007240
|
18/07/2022
|
FEROZ AHMAD PALA
|
1405001WL000575
|
FEROZ AHMAD PALA
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFB3
|
|
FEROZ AHMAD PALA
|
()
|
|
11
|
LITTER
|
JK-05-001-044-00193200/277
(Chakoora)
|
1405001000NRG23180720220007250
|
18/07/2022
|
Suhail Ahmad Rather
|
1405001WL000575
|
Suhail Ahmad Rather
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
25/07/2022
|
|
N072201BFEFB0
|
|
Suhail Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|