|
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-05-005-024-00196600/469
(Arihal-A)
|
1405005000NRG24150720230007285
|
16/07/2023
|
SHAKEEL AHMAD SHAH
|
1405005WL000383
|
SHAKEEL AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
22/07/2023
|
|
N072301CA920F
|
|
SHAKEEL AHMAD SHAH
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/476
(Arihal-A)
|
1405005000NRG24150720230007289
|
16/07/2023
|
RAYEES QADIR
|
1405005WL000383
|
RAYEES QADIR
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
22/07/2023
|
|
N072301CA9212
|
|
RAYEES QADIR
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/489
(Arihal-A)
|
1405005000NRG24150720230007291
|
16/07/2023
|
AQIB HASSAN BHAT
|
1405005WL000383
|
AQIB HASSAN BHAT
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
22/07/2023
|
|
N072301CA9211
|
|
AQIB HASSAN BHAT
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/6
(Arihal-A)
|
1405005000NRG24150720230007294
|
16/07/2023
|
SHAHID AYOUB
|
1405005WL000383
|
SHAHID AYOUB
|
00200
|
JAKA0ARIHAL
|
2196
|
2196
|
Processed
|
22/07/2023
|
|
N072301CA9210
|
|
SHAHID AYOUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-005-024-00196600/6
(Arihal-A)
|
1405005000NRG24150720230007293
|
16/07/2023
|
M AYOUB DAR
|
1405005WL000383
|
M AYOUB DAR
|
00200
|
JAKA0GOLDEN
|
2196
|
2196
|
Processed
|
22/07/2023
|
|
N072301CA9213
|
|
M AYOUB DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|