|
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-05-001-036-00199000/149
(Litter)
|
1405001000NRG24221120230069051
|
22/11/2023
|
FIRDOUS AHMAD RATHER
|
1405001WL004149
|
FIRDOUS AHMAD RATHER
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123013EC7F3
|
|
FIRDOUS AHMAD RATHER
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/183
(Litter)
|
1405001000NRG24221120230069052
|
22/11/2023
|
JAVID AHMAD MIR
|
1405001WL004149
|
JAVID AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123013EC7F4
|
|
JAVID AHMAD MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/189
(Litter)
|
1405001000NRG24221120230069053
|
22/11/2023
|
HABIB ULLAH MIR
|
1405001WL004149
|
HABIB ULLAH MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123013EC7F5
|
|
HABIB ULLAH MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/274
(Litter)
|
1405001000NRG24221120230069056
|
22/11/2023
|
SUHAIL AHMAD WANI
|
1405001WL004149
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123013EC7F7
|
|
SUHAIL AHMAD WANI
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/86
(Litter)
|
1405001000NRG24221120230069059
|
22/11/2023
|
ALTAF MIR
|
1405001WL004149
|
ALTAF MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123013EC7F6
|
|
ALTAF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|