|
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-05-001-036-00199000/130
(Litter)
|
1405001000NRG24161020230053784
|
17/10/2023
|
MOHAMMAD SHAFI TELI
|
1405001WL002826
|
MOHAMMAD SHAFI TELI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300F97DFB
|
|
MOHAMMAD SHAFI TELI
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/147
(Litter)
|
1405001000NRG24161020230053786
|
17/10/2023
|
MOHD ALTAF WANI
|
1405001WL002826
|
MOHD ALTAF WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300F97DFC
|
|
MOHD ALTAF WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/216
(Litter)
|
1405001000NRG24161020230053790
|
17/10/2023
|
MANZOOR AHMAD MIR
|
1405001WL002826
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300F97DFA
|
|
MANZOOR AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/261
(Litter)
|
1405001000NRG24161020230053798
|
17/10/2023
|
AB RASHID NAJAR
|
1405001WL002826
|
AB RASHID NAJAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300F97DFD
|
|
AB RASHID NAJAR
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/82
(Litter)
|
1405001000NRG24161020230053812
|
17/10/2023
|
M MAQBOOL BHAT
|
1405001WL002826
|
M MAQBOOL BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300F97DF9
|
|
M MAQBOOL BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|