|
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-05-001-023-00198800/101
(Hajidarpora)
|
1405001000NRG23010420230091428
|
06/04/2023
|
Nigeena akhter
|
1405001WL007350
|
Nigeena akhter
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423007FC50F
|
|
Nigeena akhter
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198800/101
(Hajidarpora)
|
1405001000NRG23010420230091427
|
06/04/2023
|
SHOWKAT AHMAD KHAN
|
1405001WL007350
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423007FC50C
|
|
SHOWKAT AHMAD KHAN
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198800/313
(Hajidarpora)
|
1405001000NRG23010420230091435
|
06/04/2023
|
ZAHOOR AHMAD BHAT
|
1405001WL007350
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423007FC50E
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
4
|
LITTER
|
JK-05-001-023-00198800/422
(Hajidarpora)
|
1405001000NRG23010420230091448
|
06/04/2023
|
Mushtaq Ahmad dar
|
1405001WL007350
|
Mushtaq Ahmad dar
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423007FC50D
|
|
Mushtaq Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|