|
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-05-001-035-00193500/170
(Palpora)
|
1405001000NRG24250920230043576
|
25/09/2023
|
RIYAZ AHMAD WANI
|
1405001WL002304
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230193DD7F
|
|
RIYAZ AHMAD WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-035-00193500/5
(Palpora)
|
1405001000NRG24250920230043584
|
25/09/2023
|
TARIQ AHMAD PAUL
|
1405001WL002304
|
TARIQ AHMAD PAUL
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230193DD7E
|
|
TARIQ AHMAD PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-035-00193500/6
(Palpora)
|
1405001000NRG24250920230043585
|
25/09/2023
|
ADIL RASHID PAL
|
1405001WL002304
|
ADIL RASHID PAL
|
00200
|
JAKA0LASIPR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230193DD80
|
|
ADIL RASHID PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-035-00193500/104
(Palpora)
|
1405001000NRG24250920230043570
|
25/09/2023
|
MOHD YOUSUF SOFI
|
1405001WL002304
|
MOHD YOUSUF SOFI
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230193DD82
|
|
MOHD YOUSUF SOFI
|
()
|
|
5
|
LITTER
|
JK-05-001-035-00193500/182
(Palpora)
|
1405001000NRG24250920230043578
|
25/09/2023
|
HILAL AHMAD DAR
|
1405001WL002304
|
HILAL AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230193DD81
|
|
HILAL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|