|
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-05-001-044-00193200/274
(Chakoora)
|
1405001000NRG24200620230002339
|
22/06/2023
|
JAMEELA BANOO
|
1405001WL000133
|
JAMEELA BANOO
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354E2
|
|
JAMEELA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-044-00193200/156
(Chakoora)
|
1405001000NRG24200620230002319
|
22/06/2023
|
SAJAD AHMAD SHEIKH
|
1405001WL000133
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354E1
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
3
|
LITTER
|
JK-05-001-044-00193200/16
(Chakoora)
|
1405001000NRG24200620230002320
|
22/06/2023
|
BILAL AHMAD RATHER
|
1405001WL000133
|
BILAL AHMAD RATHER
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354DF
|
|
BILAL AHMAD RATHER
|
()
|
|
4
|
LITTER
|
JK-05-001-044-00193200/177
(Chakoora)
|
1405001000NRG24200620230002323
|
22/06/2023
|
MUDASIR AHMADRESHI
|
1405001WL000133
|
MUDASIR AHMADRESHI
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354E5
|
|
MUDASIR AHMADRESHI
|
()
|
|
5
|
LITTER
|
JK-05-001-044-00193200/201
(Chakoora)
|
1405001000NRG24200620230002329
|
22/06/2023
|
NASEER AHMAD RATHER
|
1405001WL000133
|
NASEER AHMAD RATHER
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354E0
|
|
NASEER AHMAD RATHER
|
()
|
|
6
|
LITTER
|
JK-05-001-044-00193200/301
(Chakoora)
|
1405001000NRG24200620230002345
|
22/06/2023
|
MOHD ASHRAF MIR
|
1405001WL000133
|
MOHD ASHRAF MIR
|
00200
|
JAKA0PANZGM
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354DE
|
|
MOHD ASHRAF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-044-00193200/265
(Chakoora)
|
1405001000NRG24200620230002336
|
22/06/2023
|
Saima Sameer
|
1405001WL000133
|
Saima Sameer
|
00415
|
SBIN0003694
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354E4
|
|
MRS SAIMA SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-044-00193200/129
(Chakoora)
|
1405001000NRG24200620230002315
|
22/06/2023
|
BASHIR AHMAD WANI
|
1405001WL000133
|
BASHIR AHMAD WANI
|
00415
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
N0623035354E3
|
|
BASHIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|