|
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-05-001-039-00199200/256
(R-Litter)
|
1405001000NRG24231120230069427
|
23/11/2023
|
TARIQ AHMAD RATHER
|
1405001WL004181
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112301514A76
|
|
TARIQ AHMAD RATHER
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/259
(R-Litter)
|
1405001000NRG24231120230069429
|
23/11/2023
|
ADIL HAMID WANI
|
1405001WL004181
|
ADIL HAMID WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112301514A75
|
|
ADIL HAMID WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/272
(R-Litter)
|
1405001000NRG24231120230069432
|
23/11/2023
|
ROUF AHMAD MIR
|
1405001WL004181
|
ROUF AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112301514A78
|
|
ROUF AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/280
(R-Litter)
|
1405001000NRG24231120230069433
|
23/11/2023
|
ARIF NAZIR MIR
|
1405001WL004181
|
ARIF NAZIR MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112301514A77
|
|
ARIF NAZIR MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|