|
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-05-005-025-00196601/119
(Arihal-B)
|
1405005000NRG23050820220011289
|
05/08/2022
|
FAROOQ AHMAD MIR
|
1405005WL000835
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220058548D
|
|
FAROOQ AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/246
(Arihal-B)
|
1405005000NRG23050820220011292
|
05/08/2022
|
MUSHTAQ AHMAD KUMAR
|
1405005WL000835
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220058548C
|
|
MUSHTAQ AHMAD KUMAR
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/246
(Arihal-B)
|
1405005000NRG23050820220011291
|
05/08/2022
|
SONA ULLAH KUMAR
|
1405005WL000835
|
SONA ULLAH KUMAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585491
|
|
SONA ULLAH KUMAR
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00196601/282
(Arihal-B)
|
1405005000NRG23050820220011293
|
05/08/2022
|
MOHD. ABDULLAH KUMAR
|
1405005WL000835
|
MOHD. ABDULLAH KUMAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585488
|
|
MOHD. ABDULLAH KUMAR
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00196601/286
(Arihal-B)
|
1405005000NRG23050820220011294
|
05/08/2022
|
GULZAR AHMAD KUMAR
|
1405005WL000835
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585489
|
|
GULZAR AHMAD KUMAR
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00196601/287
(Arihal-B)
|
1405005000NRG23050820220011295
|
05/08/2022
|
ZAHOOR AHMAD RATHER
|
1405005WL000835
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585486
|
|
ZAHOOR AHMAD RATHER
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00196601/299
(Arihal-B)
|
1405005000NRG23050820220011296
|
05/08/2022
|
NAZIR AHMAD KUMAR
|
1405005WL000835
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585490
|
|
NAZIR AHMAD KUMAR
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00196601/301
(Arihal-B)
|
1405005000NRG23050820220011297
|
05/08/2022
|
GHULAM MOHAMMAD CHAT
|
1405005WL000835
|
GHULAM MOHAMMAD CHAT
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585485
|
|
GHULAM MOHAMMAD CHAT
|
()
|
|
9
|
LITTER
|
JK-05-005-025-00196601/304
(Arihal-B)
|
1405005000NRG23050820220011298
|
05/08/2022
|
ISHFAQ MIR
|
1405005WL000835
|
ISHFAQ MIR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220058548A
|
|
ISHFAQ MIR
|
()
|
|
10
|
LITTER
|
JK-05-005-025-00196601/306
(Arihal-B)
|
1405005000NRG23050820220011299
|
05/08/2022
|
TARIQ AHMAD KUMAR
|
1405005WL000835
|
TARIQ AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220058548B
|
|
TARIQ AHMAD KUMAR
|
()
|
|
11
|
LITTER
|
JK-05-005-025-00196601/74
(Arihal-B)
|
1405005000NRG23050820220011302
|
05/08/2022
|
HAMID BHAT
|
1405005WL000835
|
HAMID BHAT
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585484
|
|
HAMID BHAT
|
()
|
|
12
|
LITTER
|
JK-05-005-025-00196601/77
(Arihal-B)
|
1405005000NRG23050820220011303
|
05/08/2022
|
AB GANI MIR
|
1405005WL000835
|
AB GANI MIR
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200585487
|
|
AB GANI MIR
|
()
|
|
13
|
LITTER
|
JK-05-005-025-00196601/8
(Arihal-B)
|
1405005000NRG23050820220011304
|
05/08/2022
|
IMTIYAZ AHMAD KHAN
|
1405005WL000835
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220058548E
|
|
IMTIYAZ AHMAD KHAN
|
()
|
|
14
|
LITTER
|
JK-05-005-025-00196601/94
(Arihal-B)
|
1405005000NRG23050820220011305
|
05/08/2022
|
AYOUB HAKEEM
|
1405005WL000835
|
AYOUB HAKEEM
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N08220058548F
|
|
AYOUB HAKEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|