|
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-05-001-039-00199100/389
(R-Litter)
|
1405001000NRG24291120230072048
|
29/11/2023
|
RIYAZ AHMAD WANI
|
1405001WL004404
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123019C87B1
|
|
RIYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-039-00199100/220
(R-Litter)
|
1405001000NRG24291120230072038
|
29/11/2023
|
TASEEM AHMAD SHEIKH
|
1405001WL004404
|
TASEEM AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123019C87AE
|
|
TASEEM AHMAD SHEIKH
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199100/334
(R-Litter)
|
1405001000NRG24291120230072042
|
29/11/2023
|
AIJAZ AHMAD WANI
|
1405001WL004404
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123019C87B0
|
|
AIJAZ AHMAD WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199100/386
(R-Litter)
|
1405001000NRG24291120230072047
|
29/11/2023
|
RAFEEQA
|
1405001WL004404
|
RAFEEQA
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123019C87AF
|
|
RAFEEQA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|