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-05-005-024-00196600/492 (Arihal-A)
|
1405005000NRG23231120220034527
|
23/11/2022
|
TANVEER AHMAD ZAI
|
1405005WL002889
|
TANVEER AHMAD ZAI
|
00168
|
ICIC0002601
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF2C
|
|
TANVEER AHMAD ZAI
|
()
|
2
|
LITTER
|
JK-05-005-024-00196600/492 (Arihal-A)
|
1405005000NRG23231120220034528
|
23/11/2022
|
TANVEER AHMAD ZAI
|
1405005WL002889
|
TANVEER AHMAD ZAI
|
00168
|
ICIC0002601
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF2B
|
|
TANVEER AHMAD ZAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-005-024-00196600/128 (Arihal-A)
|
1405005000NRG23231120220034505
|
23/11/2022
|
GH MOHD KHANDAY
|
1405005WL002889
|
GH MOHD KHANDAY
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF3E
|
|
GH MOHD KHANDAY
|
()
|
4
|
LITTER
|
JK-05-005-024-00196600/128 (Arihal-A)
|
1405005000NRG23231120220034506
|
23/11/2022
|
GH MOHD KHANDAY
|
1405005WL002889
|
GH MOHD KHANDAY
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF3D
|
|
GH MOHD KHANDAY
|
()
|
5
|
LITTER
|
JK-05-005-024-00196600/231 (Arihal-A)
|
1405005000NRG23231120220034507
|
23/11/2022
|
MOHD ASLAM BHAT
|
1405005WL002889
|
MOHD ASLAM BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF44
|
|
MOHD ASLAM BHAT
|
()
|
6
|
LITTER
|
JK-05-005-024-00196600/231 (Arihal-A)
|
1405005000NRG23231120220034508
|
23/11/2022
|
MOHD ASLAM BHAT
|
1405005WL002889
|
MOHD ASLAM BHAT
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF43
|
|
MOHD ASLAM BHAT
|
()
|
7
|
LITTER
|
JK-05-005-024-00196600/437 (Arihal-A)
|
1405005000NRG23231120220034509
|
23/11/2022
|
ASHIQ HUSSAIN SHEIKH
|
1405005WL002889
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF31
|
|
ASHIQ HUSSAIN SHEIKH
|
()
|
8
|
LITTER
|
JK-05-005-024-00196600/437 (Arihal-A)
|
1405005000NRG23231120220034510
|
23/11/2022
|
ASHIQ HUSSAIN SHEIKH
|
1405005WL002889
|
ASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF32
|
|
ASHIQ HUSSAIN SHEIKH
|
()
|
9
|
LITTER
|
JK-05-005-024-00196600/441 (Arihal-A)
|
1405005000NRG23231120220034511
|
23/11/2022
|
ISHFAQ AHMAD BHAT
|
1405005WL002889
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF40
|
|
ISHFAQ AHMAD BHAT
|
()
|
10
|
LITTER
|
JK-05-005-024-00196600/441 (Arihal-A)
|
1405005000NRG23231120220034512
|
23/11/2022
|
ISHFAQ AHMAD BHAT
|
1405005WL002889
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF3F
|
|
ISHFAQ AHMAD BHAT
|
()
|
11
|
LITTER
|
JK-05-005-024-00196600/447 (Arihal-A)
|
1405005000NRG23231120220034513
|
23/11/2022
|
MOHD AYOUB BHAT
|
1405005WL002889
|
MOHD AYOUB BHAT
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF36
|
|
MOHD AYOUB BHAT
|
()
|
12
|
LITTER
|
JK-05-005-024-00196600/447 (Arihal-A)
|
1405005000NRG23231120220034514
|
23/11/2022
|
MOHD AYOUB BHAT
|
1405005WL002889
|
MOHD AYOUB BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF35
|
|
MOHD AYOUB BHAT
|
()
|
13
|
LITTER
|
JK-05-005-024-00196600/453 (Arihal-A)
|
1405005000NRG23231120220034515
|
23/11/2022
|
ABID RASHID WANI
|
1405005WL002889
|
ABID RASHID WANI
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF34
|
|
ABID RASHID WANI
|
()
|
14
|
LITTER
|
JK-05-005-024-00196600/453 (Arihal-A)
|
1405005000NRG23231120220034516
|
23/11/2022
|
ABID RASHID WANI
|
1405005WL002889
|
ABID RASHID WANI
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF33
|
|
ABID RASHID WANI
|
()
|
15
|
LITTER
|
JK-05-005-024-00196600/454 (Arihal-A)
|
1405005000NRG23231120220034517
|
23/11/2022
|
FAIZAN MUSHTAQ BHAT
|
1405005WL002889
|
FAIZAN MUSHTAQ BHAT
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF3B
|
|
FAIZAN MUSHTAQ BHAT
|
()
|
16
|
LITTER
|
JK-05-005-024-00196600/454 (Arihal-A)
|
1405005000NRG23231120220034518
|
23/11/2022
|
FAIZAN MUSHTAQ BHAT
|
1405005WL002889
|
FAIZAN MUSHTAQ BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF3C
|
|
FAIZAN MUSHTAQ BHAT
|
()
|
17
|
LITTER
|
JK-05-005-024-00196600/46 (Arihal-A)
|
1405005000NRG23231120220034519
|
23/11/2022
|
LIYAKAT AHMAD DAR
|
1405005WL002889
|
LIYAKAT AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF41
|
|
LIYAKAT AHMAD DAR
|
()
|
18
|
LITTER
|
JK-05-005-024-00196600/46 (Arihal-A)
|
1405005000NRG23231120220034520
|
23/11/2022
|
LIYAKAT AHMAD DAR
|
1405005WL002889
|
LIYAKAT AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF42
|
|
LIYAKAT AHMAD DAR
|
()
|
19
|
LITTER
|
JK-05-005-024-00196600/471 (Arihal-A)
|
1405005000NRG23231120220034521
|
23/11/2022
|
TARIQ AHMAD SHAH
|
1405005WL002889
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF30
|
|
TARIQ AHMAD SHAH
|
()
|
20
|
LITTER
|
JK-05-005-024-00196600/471 (Arihal-A)
|
1405005000NRG23231120220034522
|
23/11/2022
|
TARIQ AHMAD SHAH
|
1405005WL002889
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF2F
|
|
TARIQ AHMAD SHAH
|
()
|
21
|
LITTER
|
JK-05-005-024-00196600/473 (Arihal-A)
|
1405005000NRG23231120220034523
|
23/11/2022
|
MUSHTAQ AHMAD BHAT
|
1405005WL002889
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF2E
|
|
MUSHTAQ AHMAD BHAT
|
()
|
22
|
LITTER
|
JK-05-005-024-00196600/473 (Arihal-A)
|
1405005000NRG23231120220034524
|
23/11/2022
|
MUSHTAQ AHMAD BHAT
|
1405005WL002889
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF2D
|
|
MUSHTAQ AHMAD BHAT
|
()
|
23
|
LITTER
|
JK-05-005-024-00196600/488 (Arihal-A)
|
1405005000NRG23231120220034525
|
23/11/2022
|
ASIF HASSAN BHAT
|
1405005WL002889
|
ASIF HASSAN BHAT
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF3A
|
|
ASIF HASSAN BHAT
|
()
|
24
|
LITTER
|
JK-05-005-024-00196600/488 (Arihal-A)
|
1405005000NRG23231120220034526
|
23/11/2022
|
ASIF HASSAN BHAT
|
1405005WL002889
|
ASIF HASSAN BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF39
|
|
ASIF HASSAN BHAT
|
()
|
25
|
LITTER
|
JK-05-005-024-00196600/93 (Arihal-A)
|
1405005000NRG23231120220034529
|
23/11/2022
|
Danish Nabi
|
1405005WL002889
|
Danish Nabi
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N11220154BF37
|
|
Danish Nabi
|
()
|
26
|
LITTER
|
JK-05-005-024-00196600/93 (Arihal-A)
|
1405005000NRG23231120220034530
|
23/11/2022
|
Danish Nabi
|
1405005WL002889
|
Danish Nabi
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220154BF38
|
|
Danish Nabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57204
|
57204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|