|
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-05-001-039-00199200/131
(R-Litter)
|
1405001000NRG24131220230078725
|
13/12/2023
|
HAFEEZA BANOO
|
1405001WL004879
|
HAFEEZA BANOO
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF3596
|
|
HAFEEZA BANOO
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/131
(R-Litter)
|
1405001000NRG24131220230078727
|
13/12/2023
|
SAFOORA JAN
|
1405001WL004879
|
SAFOORA JAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF3592
|
|
SAFOORA JAN
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/131
(R-Litter)
|
1405001000NRG24131220230078726
|
13/12/2023
|
SUMAIYA JAN
|
1405001WL004879
|
SUMAIYA JAN
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF3590
|
|
SUMAIYA JAN
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/134
(R-Litter)
|
1405001000NRG24131220230078728
|
13/12/2023
|
FAYAZ AHMAD SHEIKH
|
1405001WL004879
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF3595
|
|
FAYAZ AHMAD SHEIKH
|
()
|
|
5
|
LITTER
|
JK-05-001-039-00199200/137
(R-Litter)
|
1405001000NRG24131220230078729
|
13/12/2023
|
SHAHID FAROOQ SHEIKH
|
1405001WL004879
|
SHAHID FAROOQ SHEIKH
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF358F
|
|
SHAHID FAROOQ SHEIKH
|
()
|
|
6
|
LITTER
|
JK-05-001-039-00199200/146
(R-Litter)
|
1405001000NRG24131220230078730
|
13/12/2023
|
SHAHEENA AKHTER
|
1405001WL004879
|
SHAHEENA AKHTER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF3591
|
|
SHAHEENA AKHTER
|
()
|
|
7
|
LITTER
|
JK-05-001-039-00199200/397
(R-Litter)
|
1405001000NRG24131220230078735
|
13/12/2023
|
AFREEDI ASHRAF
|
1405001WL004879
|
AFREEDI ASHRAF
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300BF3593
|
|
AFREEDI ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-039-00199200/81
(R-Litter)
|
1405001000NRG24131220230078738
|
13/12/2023
|
ADIL FAROOQ
|
1405001WL004879
|
ADIL FAROOQ
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300BF3594
|
|
ADIL FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|