|
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-05-001-036-00199000/274
(Litter)
|
1405001000NRG24111220230077556
|
11/12/2023
|
SUHAIL AHMAD WANI
|
1405001WL004811
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
N122300CFC3C9
|
|
SUHAIL AHMAD WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/302
(Litter)
|
1405001000NRG24111220230077557
|
11/12/2023
|
SAMEER GUL
|
1405001WL004811
|
SAMEER GUL
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
N122300CFC3CB
|
|
SAMEER GUL
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/509
(Litter)
|
1405001000NRG24111220230077572
|
11/12/2023
|
MUNTAZIR FAROOQ
|
1405001WL004811
|
MUNTAZIR FAROOQ
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
N122300CFC3C8
|
|
MUNTAZIR FAROOQ
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/515
(Litter)
|
1405001000NRG24111220230077575
|
11/12/2023
|
MIR BASHARAT
|
1405001WL004811
|
MIR BASHARAT
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
N122300CFC3CA
|
|
MIR BASHARAT
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/541
(Litter)
|
1405001000NRG24111220230077578
|
11/12/2023
|
FAROOQ AHMAD MIR
|
1405001WL004811
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
N122300CFC3CD
|
|
FAROOQ AHMAD MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-036-00199000/86
(Litter)
|
1405001000NRG24111220230077582
|
11/12/2023
|
ALTAF MIR
|
1405001WL004811
|
ALTAF MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
N122300CFC3CC
|
|
ALTAF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|