|
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-05-005-024-00196600/112
(Arihal-A)
|
1405005000NRG23211220220042748
|
21/12/2022
|
ABID RASID RAINA
|
1405005WL003601
|
ABID RASID RAINA
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C0A3
|
|
ABID RASID RAINA
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/256
(Arihal-A)
|
1405005000NRG23211220220042755
|
21/12/2022
|
FAYAZ AHMAD GANIE
|
1405005WL003601
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C0A1
|
|
FAYAZ AHMAD GANIE
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/269
(Arihal-A)
|
1405005000NRG23211220220042756
|
21/12/2022
|
HILAL AHMAD RAINA
|
1405005WL003601
|
HILAL AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C09D
|
|
HILAL AHMAD RAINA
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/330
(Arihal-A)
|
1405005000NRG23211220220042759
|
21/12/2022
|
SHABIR AHMAD GANIE
|
1405005WL003601
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C09E
|
|
SHABIR AHMAD GANIE
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/377
(Arihal-A)
|
1405005000NRG23211220220042760
|
21/12/2022
|
BASHIR AHMAD AHANGER
|
1405005WL003601
|
BASHIR AHMAD AHANGER
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C09F
|
|
BASHIR AHMAD AHANGER
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/377
(Arihal-A)
|
1405005000NRG23211220220042761
|
21/12/2022
|
BILAL AHSAN
|
1405005WL003601
|
BILAL AHSAN
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C09A
|
|
BILAL AHSAN
|
()
|
|
7
|
LITTER
|
JK-05-005-024-00196600/383
(Arihal-A)
|
1405005000NRG23211220220042766
|
21/12/2022
|
FURQAAN MAJEED
|
1405005WL003601
|
FURQAAN MAJEED
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C09C
|
|
FURQAAN MAJEED
|
()
|
|
8
|
LITTER
|
JK-05-005-024-00196600/421
(Arihal-A)
|
1405005000NRG23211220220042770
|
21/12/2022
|
NADEEM AHMAD LONE
|
1405005WL003601
|
NADEEM AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C099
|
|
NADEEM AHMAD LONE
|
()
|
|
9
|
LITTER
|
JK-05-005-024-00196600/53
(Arihal-A)
|
1405005000NRG23211220220042773
|
21/12/2022
|
AIJAZ AHMAD RANIA
|
1405005WL003601
|
AIJAZ AHMAD RANIA
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C098
|
|
AIJAZ AHMAD RANIA
|
()
|
|
10
|
LITTER
|
JK-05-005-024-00196600/56
(Arihal-A)
|
1405005000NRG23211220220042774
|
21/12/2022
|
GOWHER AHMAD LONE
|
1405005WL003601
|
GOWHER AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C0A2
|
|
GOWHER AHMAD LONE
|
()
|
|
11
|
LITTER
|
JK-05-005-024-00196600/88
(Arihal-A)
|
1405005000NRG23211220220042778
|
21/12/2022
|
AB HAMID GANIE
|
1405005WL003601
|
AB HAMID GANIE
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C0A0
|
|
AB HAMID GANIE
|
()
|
|
12
|
LITTER
|
JK-05-005-024-00196600/88
(Arihal-A)
|
1405005000NRG23211220220042779
|
21/12/2022
|
FEROZ AHMAD GANAIE
|
1405005WL003601
|
FEROZ AHMAD GANAIE
|
00200
|
JAKA0ARIHAL
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C097
|
|
FEROZ AHMAD GANAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
13
|
LITTER
|
JK-05-005-024-00196600/68
(Arihal-A)
|
1405005000NRG23211220220042777
|
21/12/2022
|
SHEERAZ AHMAD GANIE
|
1405005WL003601
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
454
|
454
|
Processed
|
05/02/2023
|
|
N12220154C09B
|
|
SHEERAZ AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|