|
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-05-001-034-00193300/134
(Wasoora)
|
1405001000NRG24060720230005170
|
06/07/2023
|
RIYAZ AHMAD DAR
|
1405001WL000274
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E91E
|
|
RIYAZ AHMAD DAR
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193300/34
(Wasoora)
|
1405001000NRG24060720230005175
|
06/07/2023
|
SAJAD AHMAD NAIKOO
|
1405001WL000274
|
SAJAD AHMAD NAIKOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E920
|
|
SAJAD AHMAD NAIKOO
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193300/50
(Wasoora)
|
1405001000NRG24060720230005177
|
06/07/2023
|
FIRDOUS AHMAD WANI
|
1405001WL000274
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E91F
|
|
FIRDOUS AHMAD WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193300/57
(Wasoora)
|
1405001000NRG24060720230005179
|
06/07/2023
|
ATHAR AHMAD DAR
|
1405001WL000274
|
ATHAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E91D
|
|
ATHAR AHMAD DAR
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193300/76
(Wasoora)
|
1405001000NRG24060720230005182
|
06/07/2023
|
FAIZAN RASHEED
|
1405001WL000274
|
FAIZAN RASHEED
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E91C
|
|
FAIZAN RASHEED
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193300/86
(Wasoora)
|
1405001000NRG24060720230005185
|
06/07/2023
|
AMIR AHMAD BHAT
|
1405001WL000274
|
AMIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E91B
|
|
AMIR AHMAD BHAT
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193400/47
(Wasoora)
|
1405001000NRG24060720230005189
|
06/07/2023
|
REYAZ AHMAD NAIKOO
|
1405001WL000274
|
REYAZ AHMAD NAIKOO
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
12/07/2023
|
|
N072300A3E921
|
|
REYAZ AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|