|
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-05-001-039-00199200/183
(R-Litter)
|
1405001000NRG24180820230023187
|
18/08/2023
|
FIRDOUS AHMAD MIR
|
1405001WL001103
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N08230179C666
|
|
FIRDOUS AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/229
(R-Litter)
|
1405001000NRG24180820230023189
|
18/08/2023
|
GH MOHD MIR
|
1405001WL001103
|
GH MOHD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N08230179C662
|
|
GH MOHD MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/235
(R-Litter)
|
1405001000NRG24180820230023190
|
18/08/2023
|
SHABIR AHMAD BHAT
|
1405001WL001103
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C65E
|
|
SHABIR AHMAD BHAT
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/306
(R-Litter)
|
1405001000NRG24180820230023197
|
18/08/2023
|
ZAHID YOUSF MIR
|
1405001WL001103
|
ZAHID YOUSF MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C667
|
|
ZAHID YOUSF MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-039-00199200/310
(R-Litter)
|
1405001000NRG24180820230023199
|
18/08/2023
|
GH MOHD MIR
|
1405001WL001103
|
GH MOHD MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C65F
|
|
GH MOHD MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-039-00199200/328
(R-Litter)
|
1405001000NRG24180820230023200
|
18/08/2023
|
MOHAMMAD YOUSUF MIR
|
1405001WL001103
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C663
|
|
MOHAMMAD YOUSUF MIR
|
()
|
|
7
|
LITTER
|
JK-05-001-039-00199200/424
(R-Litter)
|
1405001000NRG24180820230023204
|
18/08/2023
|
MAIMOONA AKHTER
|
1405001WL001103
|
MAIMOONA AKHTER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C664
|
|
MAIMOONA AKHTER
|
()
|
|
8
|
LITTER
|
JK-05-001-039-00199200/447
(R-Litter)
|
1405001000NRG24180820230023205
|
18/08/2023
|
Javid Ahmad khan
|
1405001WL001103
|
Javid Ahmad khan
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C661
|
|
Javid Ahmad khan
|
()
|
|
9
|
LITTER
|
JK-05-001-039-00199200/67
(R-Litter)
|
1405001000NRG24180820230023208
|
18/08/2023
|
WAZEERA BANOO
|
1405001WL001103
|
WAZEERA BANOO
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
31/08/2023
|
|
N08230179C665
|
|
WAZEERA BANOO
|
()
|
|
10
|
LITTER
|
JK-05-001-039-00199200/84
(R-Litter)
|
1405001000NRG24180820230023210
|
18/08/2023
|
OWAIS AHMAD MIR
|
1405001WL001103
|
OWAIS AHMAD MIR
|
00200
|
JAKA0LITTER
|
1220
|
1220
|
Processed
|
31/08/2023
|
|
N08230179C660
|
|
OWAIS AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|