|
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-05-001-041-00199300/297
(Ladermar)
|
1405001000NRG24301120230072471
|
30/11/2023
|
TOWSEEF AHMAD BHAT
|
1405001WL004434
|
TOWSEEF AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B09C05
|
|
TOWSEEF AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00199300/25
(Ladermar)
|
1405001000NRG24301120230072470
|
30/11/2023
|
MOHD ASHRAF BHAT
|
1405001WL004434
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B09C06
|
|
MOHD ASHRAF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00199300/329
(Ladermar)
|
1405001000NRG24301120230072473
|
30/11/2023
|
Rouf Ahmad Dar
|
1405001WL004434
|
Rouf Ahmad Dar
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B09C0D
|
|
Rouf Ahmad Dar
|
()
|
|
4
|
LITTER
|
JK-05-001-041-00199300/348
(Ladermar)
|
1405001000NRG24301120230072474
|
30/11/2023
|
RUBEENA AKHTER
|
1405001WL004434
|
RUBEENA AKHTER
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B09C0B
|
|
RUBEENA AKHTER
|
()
|
|
5
|
LITTER
|
JK-05-001-041-00199300/354
(Ladermar)
|
1405001000NRG24301120230072476
|
30/11/2023
|
GULSHANA BANOO
|
1405001WL004434
|
GULSHANA BANOO
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B09C07
|
|
GULSHANA BANOO
|
()
|
|
6
|
LITTER
|
JK-05-001-041-00199300/58
(Ladermar)
|
1405001000NRG24301120230072477
|
30/11/2023
|
FAREEDA BANO
|
1405001WL004434
|
FAREEDA BANO
|
00200
|
JAKA0SANGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301B09C0A
|
|
FAREEDA BANO
|
()
|
|
7
|
LITTER
|
JK-05-001-041-00199300/68
(Ladermar)
|
1405001000NRG24301120230072478
|
30/11/2023
|
Mohammad AQIB DAR
|
1405001WL004434
|
Mohammad AQIB DAR
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B09C09
|
|
Mohammad AQIB DAR
|
()
|
|
8
|
LITTER
|
JK-05-001-041-00199300/71
(Ladermar)
|
1405001000NRG24301120230072479
|
30/11/2023
|
CHASFEEDA AKTHER
|
1405001WL004434
|
CHASFEEDA AKTHER
|
00200
|
JAKA0SANGAM
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B09C08
|
|
CHASFEEDA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
9
|
LITTER
|
JK-05-001-041-00199300/352
(Ladermar)
|
1405001000NRG24301120230072475
|
30/11/2023
|
SUMMY JAN
|
1405001WL004434
|
SUMMY JAN
|
00200
|
JAKA0WACHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301B09C0C
|
|
SUMMY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|