|
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-05-001-023-00198800/212
(Hajidarpora)
|
1405001000NRG24291220230086750
|
29/12/2023
|
TAWSEEF AHMAD SHAH
|
1405001WL005569
|
TAWSEEF AHMAD SHAH
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301DF462C
|
|
TAWSEEF AHMAD SHAH
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198800/337
(Hajidarpora)
|
1405001000NRG24291220230086760
|
29/12/2023
|
GH MOHMMAD BHAT
|
1405001WL005569
|
GH MOHMMAD BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301DF462E
|
|
GH MOHMMAD BHAT
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198800/427
(Hajidarpora)
|
1405001000NRG24291220230086763
|
29/12/2023
|
Gh Mohiuddin wani
|
1405001WL005569
|
Gh Mohiuddin wani
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N122301DF462D
|
|
Gh Mohiuddin wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|