|
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-05-001-023-00198900/134
(Hajidarpora)
|
1405001000NRG24021020230047024
|
02/10/2023
|
SHABIR AHMAD MAGRAY
|
1405001WL002487
|
SHABIR AHMAD MAGRAY
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E089
|
|
SHABIR AHMAD MAGRAY
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198900/187
(Hajidarpora)
|
1405001000NRG24021020230047032
|
02/10/2023
|
M ASHRAF DAR
|
1405001WL002487
|
M ASHRAF DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E088
|
|
M ASHRAF DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198900/202
(Hajidarpora)
|
1405001000NRG24021020230047035
|
02/10/2023
|
GULZAR AHMAD MIR
|
1405001WL002487
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E087
|
|
GULZAR AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-023-00198900/303
(Hajidarpora)
|
1405001000NRG24021020230047050
|
02/10/2023
|
LIYAQAT AHMAD DAR
|
1405001WL002487
|
LIYAQAT AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E08C
|
|
LIYAQAT AHMAD DAR
|
()
|
|
5
|
LITTER
|
JK-05-001-023-00198900/303
(Hajidarpora)
|
1405001000NRG24021020230047049
|
02/10/2023
|
RAYEES AHMAD DAR
|
1405001WL002487
|
RAYEES AHMAD DAR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E08A
|
|
RAYEES AHMAD DAR
|
()
|
|
6
|
LITTER
|
JK-05-001-023-00198900/388
(Hajidarpora)
|
1405001000NRG24021020230047052
|
02/10/2023
|
ABDUL HAMID NENGROO
|
1405001WL002487
|
ABDUL HAMID NENGROO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E086
|
|
ABDUL HAMID NENGROO
|
()
|
|
7
|
LITTER
|
JK-05-001-023-00198900/398
(Hajidarpora)
|
1405001000NRG24021020230047054
|
02/10/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL002487
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N10230001E08B
|
|
FAYAZ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|