|
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-05-001-041-00193100/325
(Ladermar)
|
1405001000NRG23040420230093757
|
05/04/2023
|
Ab Rashid Sheikh
|
1405001WL007488
|
Ab Rashid Sheikh
|
00200
|
JAKA0SANGAM
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0423006CC315
|
|
Ab Rashid Sheikh
|
()
|
|
2
|
LITTER
|
JK-05-001-041-00193100/346
(Ladermar)
|
1405001000NRG23040420230093759
|
05/04/2023
|
NAZIR AHMAD SHEIKH
|
1405001WL007488
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0423006CC314
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
3
|
LITTER
|
JK-05-001-041-00193100/353
(Ladermar)
|
1405001000NRG23040420230093761
|
05/04/2023
|
MOHD IQBAL SHEIKH
|
1405001WL007488
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0SANGAM
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0423006CC313
|
|
MOHD IQBAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|