|
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-05-005-024-00196600/134
(Arihal-A)
|
1405005000NRG23080720220005852
|
09/07/2022
|
MIR SHAMEEM AHMAD
|
1405005WL000476
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E5F
|
|
MIR SHAMEEM AHMAD
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/197
(Arihal-A)
|
1405005000NRG23080720220005853
|
09/07/2022
|
MUNEER AHMAD WANI
|
1405005WL000476
|
MUNEER AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E5E
|
|
MUNEER AHMAD WANI
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/199
(Arihal-A)
|
1405005000NRG23080720220005856
|
09/07/2022
|
ASHAK HUSSAIN BHAT
|
1405005WL000476
|
ASHAK HUSSAIN BHAT
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E6B
|
|
ASHAK HUSSAIN BHAT
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/200
(Arihal-A)
|
1405005000NRG23080720220005857
|
09/07/2022
|
FAYAZ AHMAD ZOIE
|
1405005WL000476
|
FAYAZ AHMAD ZOIE
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E6A
|
|
FAYAZ AHMAD ZOIE
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/205
(Arihal-A)
|
1405005000NRG23080720220005861
|
09/07/2022
|
SHAH BASHARAT
|
1405005WL000476
|
SHAH BASHARAT
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E68
|
|
SHAH BASHARAT
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/300
(Arihal-A)
|
1405005000NRG23080720220005865
|
09/07/2022
|
MOHD AAMIR BHAT
|
1405005WL000476
|
MOHD AAMIR BHAT
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E69
|
|
MOHD AAMIR BHAT
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/303
(Arihal-A)
|
1405005000NRG23080720220005868
|
09/07/2022
|
GULZAR AHMAD MIR
|
1405005WL000476
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E64
|
|
GULZAR AHMAD MIR
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/437
(Arihal-A)
|
1405005000NRG23080720220005872
|
09/07/2022
|
ASHIQ HUSSAIN SHEIKH
|
1405005WL000476
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E5D
|
|
ASHIQ HUSSAIN SHEIKH
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/445
(Arihal-A)
|
1405005000NRG23080720220005873
|
09/07/2022
|
MEHRAJ UD DIN BHAT
|
1405005WL000476
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E67
|
|
MEHRAJ UD DIN BHAT
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/46
(Arihal-A)
|
1405005000NRG23080720220005876
|
09/07/2022
|
LIYAKAT AHMAD DAR
|
1405005WL000476
|
LIYAKAT AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E66
|
|
LIYAKAT AHMAD DAR
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/460
(Arihal-A)
|
1405005000NRG23080720220005877
|
09/07/2022
|
GHULAM QADIR MALIK
|
1405005WL000476
|
GHULAM QADIR MALIK
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E65
|
|
GHULAM QADIR MALIK
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/473
(Arihal-A)
|
1405005000NRG23080720220005880
|
09/07/2022
|
MUSHTAQ AHMAD BHAT
|
1405005WL000476
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E5A
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
13
|
LITTER
|
JK-05-005-024-00196600/474
(Arihal-A)
|
1405005000NRG23080720220005881
|
09/07/2022
|
GOWHAR HASSAN SHAH
|
1405005WL000476
|
GOWHAR HASSAN SHAH
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E5B
|
|
GOWHAR HASSAN SHAH
|
()
|
|
14
|
LITTER
|
JK-05-005-024-00196600/480
(Arihal-A)
|
1405005000NRG23080720220005884
|
09/07/2022
|
RAYEES AHMAD YATOO
|
1405005WL000476
|
RAYEES AHMAD YATOO
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E59
|
|
RAYEES AHMAD YATOO
|
()
|
|
15
|
LITTER
|
JK-05-005-024-00196600/481
(Arihal-A)
|
1405005000NRG23080720220005885
|
09/07/2022
|
MUKHTAR AHMAD WANI
|
1405005WL000476
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E5C
|
|
MUKHTAR AHMAD WANI
|
()
|
|
16
|
LITTER
|
JK-05-005-024-00196600/67
(Arihal-A)
|
1405005000NRG23080720220005888
|
09/07/2022
|
Hilal Ahamd Sheikh
|
1405005WL000476
|
Hilal Ahamd Sheikh
|
00200
|
JAKA0ARIHAL
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E63
|
|
Hilal Ahamd Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
17
|
LITTER
|
JK-05-005-024-00196600/246
(Arihal-A)
|
1405005000NRG23080720220005864
|
09/07/2022
|
TOWSEEF GULL
|
1405005WL000476
|
TOWSEEF GULL
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E61
|
|
TOWSEEF GULL
|
()
|
|
18
|
LITTER
|
JK-05-005-024-00196600/334
(Arihal-A)
|
1405005000NRG23080720220005869
|
09/07/2022
|
MOHD AFZAL ZOI
|
1405005WL000476
|
MOHD AFZAL ZOI
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E60
|
|
MOHD AFZAL ZOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
19
|
LITTER
|
JK-05-005-024-00196600/201
(Arihal-A)
|
1405005000NRG23080720220005860
|
09/07/2022
|
BILAL AHMAD ZOIE
|
1405005WL000476
|
BILAL AHMAD ZOIE
|
00200
|
JAKA0LASIPR
|
681
|
681
|
Processed
|
13/07/2022
|
|
N072201036E62
|
|
BILAL AHMAD ZOIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|