|
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-05-001-034-00193400/24
(Wasoora)
|
1405001000NRG24180820230023368
|
18/08/2023
|
ADIL AHMAD PARRAY
|
1405001WL001111
|
ADIL AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814CE
|
|
ADIL AHMAD PARRAY
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193400/3
(Wasoora)
|
1405001000NRG24180820230023370
|
18/08/2023
|
M HUSSAIN PARRAY
|
1405001WL001111
|
M HUSSAIN PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814C8
|
|
M HUSSAIN PARRAY
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193400/36
(Wasoora)
|
1405001000NRG24180820230023372
|
18/08/2023
|
MOHAMMAD ISMAIL PARRY
|
1405001WL001111
|
MOHAMMAD ISMAIL PARRY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814CF
|
|
MOHAMMAD ISMAIL PARRY
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193400/38
(Wasoora)
|
1405001000NRG24180820230023373
|
18/08/2023
|
FAROOQ AHMAD PARRAY
|
1405001WL001111
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814CD
|
|
FAROOQ AHMAD PARRAY
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193400/39
(Wasoora)
|
1405001000NRG24180820230023374
|
18/08/2023
|
JAVID AH WANI
|
1405001WL001111
|
JAVID AH WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814C9
|
|
JAVID AH WANI
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193400/40
(Wasoora)
|
1405001000NRG24180820230023375
|
18/08/2023
|
MUZAFAR AHMAD PARRAY
|
1405001WL001111
|
MUZAFAR AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814CB
|
|
MUZAFAR AHMAD PARRAY
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193400/45
(Wasoora)
|
1405001000NRG24180820230023377
|
18/08/2023
|
M RAFIQ PARRY
|
1405001WL001111
|
M RAFIQ PARRY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814CA
|
|
M RAFIQ PARRY
|
()
|
|
8
|
LITTER
|
JK-05-001-034-00193400/57
(Wasoora)
|
1405001000NRG24180820230023382
|
18/08/2023
|
MOHD IQBAL PARRAY
|
1405001WL001111
|
MOHD IQBAL PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814CC
|
|
MOHD IQBAL PARRAY
|
()
|
|
9
|
LITTER
|
JK-05-001-034-00193400/65
(Wasoora)
|
1405001000NRG24180820230023387
|
18/08/2023
|
GH MOHD PARRAY
|
1405001WL001111
|
GH MOHD PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814C7
|
|
GH MOHD PARRAY
|
()
|
|
10
|
LITTER
|
JK-05-001-034-00193400/69
(Wasoora)
|
1405001000NRG24180820230023388
|
18/08/2023
|
GH NABI PARRAY
|
1405001WL001111
|
GH NABI PARRAY
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
N0823016814C6
|
|
GH NABI PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|