|
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-05-001-034-00192600/23
(Wasoora)
|
1405001000NRG24020920230030824
|
02/09/2023
|
MUDASIR FAYAZ
|
1405001WL001540
|
MUDASIR FAYAZ
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N092300151AFB
|
|
MUDASIR FAYAZ
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00192600/37
(Wasoora)
|
1405001000NRG24020920230030826
|
02/09/2023
|
AIJAZ AHMAD MIR
|
1405001WL001540
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N092300151AFA
|
|
AIJAZ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-034-00192600/16
(Wasoora)
|
1405001000NRG24020920230030821
|
02/09/2023
|
SHABIR AHMAD MIR
|
1405001WL001540
|
SHABIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N092300151AFE
|
|
SHABIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-034-00192600/1
(Wasoora)
|
1405001000NRG24020920230030813
|
02/09/2023
|
MIR DANISH RAFIQ
|
1405001WL001540
|
MIR DANISH RAFIQ
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N092300151AFC
|
|
MIR DANISH RAFIQ
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00192600/94
(Wasoora)
|
1405001000NRG24020920230030835
|
02/09/2023
|
HILAL AHMAD MALIK
|
1405001WL001540
|
HILAL AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N092300151AFD
|
|
HILAL AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|