|
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-05-001-023-00198900/138
(Hajidarpora)
|
1405001000NRG24101120230063416
|
10/11/2023
|
MUKHTAR AHMAD RATHER
|
1405001WL003605
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009D8977
|
|
MUKHTAR AHMAD RATHER
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198900/352
(Hajidarpora)
|
1405001000NRG24101120230063421
|
10/11/2023
|
SAYAR AHMAD MIR
|
1405001WL003605
|
SAYAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009D8975
|
|
SAYAR AHMAD MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198900/397
(Hajidarpora)
|
1405001000NRG24101120230063427
|
10/11/2023
|
BILAL AHMAD RATHER
|
1405001WL003605
|
BILAL AHMAD RATHER
|
00200
|
JAKA0LITTER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N1123009D8976
|
|
BILAL AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|