|
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-05-001-039-00199200/229
(R-Litter)
|
1405001000NRG24121220230078239
|
12/12/2023
|
GH MOHD MIR
|
1405001WL004849
|
GH MOHD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300B4741B
|
|
GH MOHD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/235
(R-Litter)
|
1405001000NRG24121220230078240
|
12/12/2023
|
SHABIR AHMAD BHAT
|
1405001WL004849
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300B47419
|
|
SHABIR AHMAD BHAT
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/306
(R-Litter)
|
1405001000NRG24121220230078245
|
12/12/2023
|
ZAHID YOUSF MIR
|
1405001WL004849
|
ZAHID YOUSF MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300B4741D
|
|
ZAHID YOUSF MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/328
(R-Litter)
|
1405001000NRG24121220230078246
|
12/12/2023
|
MOHAMMAD YOUSUF MIR
|
1405001WL004849
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300B4741C
|
|
MOHAMMAD YOUSUF MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-039-00199200/84
(R-Litter)
|
1405001000NRG24121220230078250
|
12/12/2023
|
OWAIS AHMAD MIR
|
1405001WL004849
|
OWAIS AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300B4741A
|
|
OWAIS AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|