|
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-05-001-023-00198800/374
(Hajidarpora)
|
1405001000NRG24300120240101151
|
02/02/2024
|
TAHIR AHMAD SHEIKH
|
1405001WL0006751
|
TAHIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
N0224002B63DC
|
|
TAHIR AHMAD SHEIKH
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198800/374
(Hajidarpora)
|
1405001000NRG24300120240101152
|
02/02/2024
|
TAHIR AHMAD SHEIKH
|
1405001WL0006751
|
TAHIR AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
29/03/2024
|
|
N0224002B63DD
|
|
TAHIR AHMAD SHEIKH
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198900/388
(Hajidarpora)
|
1405001000NRG24300120240101153
|
02/02/2024
|
YOUNIS AHMAD NENGROO
|
1405001WL0006751
|
YOUNIS AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
N0224002B63DE
|
|
YOUNIS AHMAD NENGROO
|
()
|
|
4
|
LITTER
|
JK-05-001-023-00198900/388
(Hajidarpora)
|
1405001000NRG24300120240101154
|
02/02/2024
|
YOUNIS AHMAD NENGROO
|
1405001WL0006751
|
YOUNIS AHMAD NENGROO
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
N0224002B63DF
|
|
YOUNIS AHMAD NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|