|
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-05-001-036-00199000/186
(Litter)
|
1405001000NRG24041220230074022
|
04/12/2023
|
SHOWKAT AHMAD MIR
|
1405001WL004556
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258552
|
|
SHOWKAT AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/365
(Litter)
|
1405001000NRG24041220230074025
|
04/12/2023
|
AB REHMAN MIR
|
1405001WL004556
|
AB REHMAN MIR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258558
|
|
AB REHMAN MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/383
(Litter)
|
1405001000NRG24041220230074026
|
04/12/2023
|
MOHD IQBAL MALIK
|
1405001WL004556
|
MOHD IQBAL MALIK
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258557
|
|
MOHD IQBAL MALIK
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/407
(Litter)
|
1405001000NRG24041220230074028
|
04/12/2023
|
AMIR HASSAN MALLA
|
1405001WL004556
|
AMIR HASSAN MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258556
|
|
AMIR HASSAN MALLA
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/407
(Litter)
|
1405001000NRG24041220230074029
|
04/12/2023
|
IMRAN HASSAN
|
1405001WL004556
|
IMRAN HASSAN
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258555
|
|
IMRAN HASSAN
|
()
|
|
6
|
LITTER
|
JK-05-001-036-00199000/444
(Litter)
|
1405001000NRG24041220230074031
|
04/12/2023
|
SHAHZADA JAN MOHD ABASSI
|
1405001WL004556
|
SHAHZADA JAN MOHD ABASSI
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300258553
|
|
SHAHZADA JAN MOHD ABASSI
|
()
|
|
7
|
LITTER
|
JK-05-001-036-00199000/573
(Litter)
|
1405001000NRG24041220230074039
|
04/12/2023
|
BASHIR AHMAD MALLA
|
1405001WL004556
|
BASHIR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258554
|
|
BASHIR AHMAD MALLA
|
()
|
|
8
|
LITTER
|
JK-05-001-036-00199000/82
(Litter)
|
1405001000NRG24041220230074040
|
04/12/2023
|
M MAQBOOL BHAT
|
1405001WL004556
|
M MAQBOOL BHAT
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300258551
|
|
M MAQBOOL BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|