|
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-05-001-034-00193400/3
(Wasoora)
|
1405001000NRG24141120230064947
|
14/11/2023
|
M HUSSAIN PARRAY
|
1405001WL003753
|
M HUSSAIN PARRAY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B94EE3
|
|
M HUSSAIN PARRAY
|
()
|
|
2
|
LITTER
|
JK-05-001-034-00193400/39
(Wasoora)
|
1405001000NRG24141120230064949
|
14/11/2023
|
JAVID AH WANI
|
1405001WL003753
|
JAVID AH WANI
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B94EE4
|
|
JAVID AH WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193400/40
(Wasoora)
|
1405001000NRG24141120230064950
|
14/11/2023
|
MUZAFAR AHMAD PARRAY
|
1405001WL003753
|
MUZAFAR AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B94EE6
|
|
MUZAFAR AHMAD PARRAY
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193400/45
(Wasoora)
|
1405001000NRG24141120230064952
|
14/11/2023
|
M RAFIQ PARRY
|
1405001WL003753
|
M RAFIQ PARRY
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112300B94EE5
|
|
M RAFIQ PARRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|