|
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-05-001-036-00199000/184
(Litter)
|
1405001000NRG24091020230050964
|
09/10/2023
|
IMTIYAZ AH WANI
|
1405001WL002693
|
IMTIYAZ AH WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230076BE22
|
|
IMTIYAZ AH WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/198
(Litter)
|
1405001000NRG24091020230050965
|
09/10/2023
|
MOHD RUSTUM DAR
|
1405001WL002693
|
MOHD RUSTUM DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230076BE21
|
|
MOHD RUSTUM DAR
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/358
(Litter)
|
1405001000NRG24091020230050974
|
09/10/2023
|
GULL MOHD MIR
|
1405001WL002693
|
GULL MOHD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230076BE24
|
|
GULL MOHD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/441
(Litter)
|
1405001000NRG24091020230050976
|
09/10/2023
|
ARSHID AHMAD MALLA
|
1405001WL002693
|
ARSHID AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230076BE25
|
|
ARSHID AHMAD MALLA
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/541
(Litter)
|
1405001000NRG24061020230049266
|
09/10/2023
|
FAROOQ AHMAD MIR
|
1405001WL002601
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N10230076BE23
|
|
FAROOQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|