|
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-05-005-024-00196600/132
(Arihal-A)
|
1405005000NRG23191120220033682
|
19/11/2022
|
Muzafar Ahmad yatoo
|
1405005WL002809
|
Muzafar Ahmad yatoo
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF96
|
|
Muzafar Ahmad yatoo
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/134
(Arihal-A)
|
1405005000NRG23191120220033683
|
19/11/2022
|
MIR SHAMEEM AHMAD
|
1405005WL002809
|
MIR SHAMEEM AHMAD
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF95
|
|
MIR SHAMEEM AHMAD
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/193
(Arihal-A)
|
1405005000NRG23191120220033684
|
19/11/2022
|
AB HAMID ZOIE
|
1405005WL002809
|
AB HAMID ZOIE
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF97
|
|
AB HAMID ZOIE
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/206
(Arihal-A)
|
1405005000NRG23191120220033685
|
19/11/2022
|
Riyaz Ahmad Wagay
|
1405005WL002809
|
Riyaz Ahmad Wagay
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF98
|
|
Riyaz Ahmad Wagay
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/210
(Arihal-A)
|
1405005000NRG23191120220033686
|
19/11/2022
|
SYED WASEEM RAJA
|
1405005WL002809
|
SYED WASEEM RAJA
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF9D
|
|
SYED WASEEM RAJA
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/236
(Arihal-A)
|
1405005000NRG23191120220033687
|
19/11/2022
|
MOHD AYOUB MIR
|
1405005WL002809
|
MOHD AYOUB MIR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF9E
|
|
MOHD AYOUB MIR
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/300
(Arihal-A)
|
1405005000NRG23191120220033688
|
19/11/2022
|
MOHD AAMIR BHAT
|
1405005WL002809
|
MOHD AAMIR BHAT
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF9B
|
|
MOHD AAMIR BHAT
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/303
(Arihal-A)
|
1405005000NRG23191120220033689
|
19/11/2022
|
GULZAR AHMAD MIR
|
1405005WL002809
|
GULZAR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF92
|
|
GULZAR AHMAD MIR
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/317
(Arihal-A)
|
1405005000NRG23191120220033690
|
19/11/2022
|
MOHD MAQBOOL BHAT
|
1405005WL002809
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF8F
|
|
MOHD MAQBOOL BHAT
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/346
(Arihal-A)
|
1405005000NRG23191120220033691
|
19/11/2022
|
SHAHNAWAZ AHMAD MIR
|
1405005WL002809
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF93
|
|
SHAHNAWAZ AHMAD MIR
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/439
(Arihal-A)
|
1405005000NRG23191120220033692
|
19/11/2022
|
MUZAFAR AHMAD WANI
|
1405005WL002809
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF8D
|
|
MUZAFAR AHMAD WANI
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/440
(Arihal-A)
|
1405005000NRG23191120220033693
|
19/11/2022
|
GH NABI WAGAY
|
1405005WL002809
|
GH NABI WAGAY
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF94
|
|
GH NABI WAGAY
|
()
|
|
13
|
LITTER
|
JK-05-005-024-00196600/443
(Arihal-A)
|
1405005000NRG23191120220033694
|
19/11/2022
|
MOHD ABBAS SHEIKH
|
1405005WL002809
|
MOHD ABBAS SHEIKH
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF90
|
|
MOHD ABBAS SHEIKH
|
()
|
|
14
|
LITTER
|
JK-05-005-024-00196600/445
(Arihal-A)
|
1405005000NRG23191120220033695
|
19/11/2022
|
MEHRAJ UD DIN BHAT
|
1405005WL002809
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF9A
|
|
MEHRAJ UD DIN BHAT
|
()
|
|
15
|
LITTER
|
JK-05-005-024-00196600/456
(Arihal-A)
|
1405005000NRG23191120220033696
|
19/11/2022
|
AUSIF MUZAFAR
|
1405005WL002809
|
AUSIF MUZAFAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF91
|
|
AUSIF MUZAFAR
|
()
|
|
16
|
LITTER
|
JK-05-005-024-00196600/460
(Arihal-A)
|
1405005000NRG23191120220033697
|
19/11/2022
|
GHULAM QADIR MALIK
|
1405005WL002809
|
GHULAM QADIR MALIK
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF99
|
|
GHULAM QADIR MALIK
|
()
|
|
17
|
LITTER
|
JK-05-005-024-00196600/469
(Arihal-A)
|
1405005000NRG23191120220033698
|
19/11/2022
|
SHAKEEL AHMAD SHAH
|
1405005WL002809
|
SHAKEEL AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF9C
|
|
SHAKEEL AHMAD SHAH
|
()
|
|
18
|
LITTER
|
JK-05-005-024-00196600/474
(Arihal-A)
|
1405005000NRG23191120220033699
|
19/11/2022
|
GOWHAR HASSAN SHAH
|
1405005WL002809
|
GOWHAR HASSAN SHAH
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220119CF8E
|
|
GOWHAR HASSAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|