|
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-05-001-041-00193100/33
(Ladermar)
|
1405001000NRG24111120230063624
|
11/11/2023
|
AASHIQ HUSSAIN SHEIKH
|
1405001WL003616
|
AASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A34A42
|
|
AASHIQ HUSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/145
(Ladermar)
|
1405001000NRG24111120230063614
|
11/11/2023
|
SHEERAZ AHMAD BHAT
|
1405001WL003616
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A34A45
|
|
SHEERAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/238
(Ladermar)
|
1405001000NRG24111120230063620
|
11/11/2023
|
SHAHID AKBAR
|
1405001WL003616
|
SHAHID AKBAR
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A34A41
|
|
SHAHID AKBAR
|
()
|
|
4
|
LITTER
|
JK-05-001-041-00193100/338
(Ladermar)
|
1405001000NRG24111120230063626
|
11/11/2023
|
Fayaz Ahmad bhat
|
1405001WL003616
|
Fayaz Ahmad bhat
|
00200
|
JAKA0PANZGM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A34A44
|
|
Fayaz Ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
LITTER
|
JK-05-001-041-00193100/110
(Ladermar)
|
1405001000NRG24111120230063610
|
11/11/2023
|
SAMI JAN
|
1405001WL003616
|
SAMI JAN
|
00200
|
JAKA0SANGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N112300A34A43
|
|
SAMI JAN
|
()
|
|
6
|
LITTER
|
JK-05-001-041-00193100/111
(Ladermar)
|
1405001000NRG24111120230063611
|
11/11/2023
|
JAHANGIR AHMAD LONE
|
1405001WL003616
|
JAHANGIR AHMAD LONE
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A34A40
|
|
JAHANGIR AHMAD LONE
|
()
|
|
7
|
LITTER
|
JK-05-001-041-00193100/12
(Ladermar)
|
1405001000NRG24111120230063612
|
11/11/2023
|
RUBEENA AKHTER
|
1405001WL003616
|
RUBEENA AKHTER
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A34A3F
|
|
RUBEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|