|
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-05-005-025-00196601/24
(Arihal-B)
|
1405005000NRG24240620230003184
|
24/06/2023
|
GHULAM MOHAMMAD KUMAR
|
1405005WL000177
|
GHULAM MOHAMMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
N062303D79D4D
|
|
GHULAM MOHAMMAD KUMAR
|
()
|
|
2
|
LITTER
|
JK-05-005-025-00196601/24
(Arihal-B)
|
1405005000NRG24240620230003185
|
24/06/2023
|
GHULAM MOHAMMAD KUMAR
|
1405005WL000177
|
GHULAM MOHAMMAD KUMAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
N062303D79D4E
|
|
GHULAM MOHAMMAD KUMAR
|
()
|
|
3
|
LITTER
|
JK-05-005-025-00196601/272
(Arihal-B)
|
1405005000NRG24240620230003193
|
24/06/2023
|
HASEENA BANOO
|
1405005WL000177
|
HASEENA BANOO
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
N062303D79D4C
|
|
HASEENA BANOO
|
()
|
|
4
|
LITTER
|
JK-05-005-025-00196601/272
(Arihal-B)
|
1405005000NRG24240620230003195
|
24/06/2023
|
HASEENA BANOO
|
1405005WL000177
|
HASEENA BANOO
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
N062303D79D4B
|
|
HASEENA BANOO
|
()
|
|
5
|
LITTER
|
JK-05-005-025-00196601/393
(Arihal-B)
|
1405005000NRG24240620230003196
|
24/06/2023
|
PARVEENA BANO
|
1405005WL000177
|
PARVEENA BANO
|
00200
|
JAKA0ARIHAL
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
N062303D79D47
|
|
PARVEENA BANO
|
()
|
|
6
|
LITTER
|
JK-05-005-025-00196601/393
(Arihal-B)
|
1405005000NRG24240620230003197
|
24/06/2023
|
PARVEENA BANO
|
1405005WL000177
|
PARVEENA BANO
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
N062303D79D48
|
|
PARVEENA BANO
|
()
|
|
7
|
LITTER
|
JK-05-005-025-00196601/541
(Arihal-B)
|
1405005000NRG24240620230003223
|
24/06/2023
|
ADIL AHMAD DAR
|
1405005WL000177
|
ADIL AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
N062303D79D49
|
|
ADIL AHMAD DAR
|
()
|
|
8
|
LITTER
|
JK-05-005-025-00196601/541
(Arihal-B)
|
1405005000NRG24240620230003225
|
24/06/2023
|
ADIL AHMAD DAR
|
1405005WL000177
|
ADIL AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
N062303D79D4A
|
|
ADIL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-005-025-00197600/251
(Arihal-B)
|
1405005000NRG24240620230003242
|
24/06/2023
|
ZAHOOR AHMAD BHAT
|
1405005WL000177
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
N062303D79D4F
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
10
|
LITTER
|
JK-05-005-025-00197600/251
(Arihal-B)
|
1405005000NRG24240620230003244
|
24/06/2023
|
ZAHOOR AHMAD BHAT
|
1405005WL000177
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1220
|
1220
|
Processed
|
29/06/2023
|
|
N062303D79D50
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|