|
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-05-001-036-00199000/13
(Litter)
|
1405001000NRG23190420230095064
|
03/07/2023
|
SAJAD AHMAD WANI
|
1405001WL0007588
|
SAJAD AHMAD WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Rejected
|
12/07/2023
|
|
N07230088DCFF
|
Account closed
|
|
|
|
2
|
LITTER
|
JK-05-001-036-00199000/13
(Litter)
|
1405001000NRG23190420230095065
|
03/07/2023
|
SAJAD AHMAD WANI
|
1405001WL0007588
|
SAJAD AHMAD WANI
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Rejected
|
12/07/2023
|
|
N07230088DCFE
|
Account closed
|
|
|
|
3
|
LITTER
|
JK-05-001-036-00199000/13
(Litter)
|
1405001000NRG23300520230095420
|
03/07/2023
|
SAJAD AHMAD WANI
|
1405001WL0007683
|
SAJAD AHMAD WANI
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Rejected
|
12/07/2023
|
|
N07230088DCFD
|
Account closed
|
|
|
|
4
|
LITTER
|
JK-05-001-036-00199000/146
(Litter)
|
1405001000NRG23300520230095421
|
03/07/2023
|
BASHIR AHMAD MIR
|
1405001WL0007683
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
N07230088DCFB
|
|
BASHIR AHMAD MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/28
(Litter)
|
1405001000NRG23300520230095417
|
03/07/2023
|
AB RASHID PADROO
|
1405001WL0007683
|
AB RASHID PADROO
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
12/07/2023
|
|
N07230088DCF9
|
|
AB RASHID PADROO
|
()
|
|
6
|
LITTER
|
JK-05-001-036-00199000/28
(Litter)
|
1405001000NRG23300520230095418
|
03/07/2023
|
AB RASHID PADROO
|
1405001WL0007683
|
AB RASHID PADROO
|
00200
|
JAKA0LITTER
|
1816
|
1816
|
Processed
|
12/07/2023
|
|
N07230088DCFA
|
|
AB RASHID PADROO
|
()
|
|
7
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG23300520230095419
|
03/07/2023
|
Aasey Jan
|
1405001WL0007683
|
Aasey Jan
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
N07230088DCFC
|
|
Aasey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|