|
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-05-005-025-00196601/542
(Arihal-B)
|
1405005000NRG24061120230061452
|
06/11/2023
|
NISAR AHMAD KUMAR
|
1405005WL003437
|
NISAR AHMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N11230042768C
|
|
NISAR AHMAD KUMAR
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/594
(Arihal-B)
|
1405005000NRG24061120230061453
|
06/11/2023
|
Subzar ahmad khan
|
1405005WL003437
|
Subzar ahmad khan
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N11230042768A
|
|
Subzar ahmad khan
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/73
(Arihal-B)
|
1405005000NRG24061120230061454
|
06/11/2023
|
GULSHAN AKTHER
|
1405005WL003437
|
GULSHAN AKTHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N11230042768B
|
|
GULSHAN AKTHER
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00197600/599
(Arihal-B)
|
1405005000NRG24061120230061455
|
06/11/2023
|
Neelofar jan
|
1405005WL003437
|
Neelofar jan
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N11230042768E
|
|
Neelofar jan
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00197600/620
(Arihal-B)
|
1405005000NRG24061120230061456
|
06/11/2023
|
INAYAT ULLAH GULL
|
1405005WL003437
|
INAYAT ULLAH GULL
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N11230042768D
|
|
INAYAT ULLAH GULL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|