|
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-05-001-034-00193300/127
(Wasoora)
|
1405001000NRG24121220230078047
|
12/12/2023
|
MUKHTAR AHMAD WANI
|
1405001WL004838
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300A3B95B
|
|
MUKHTAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-034-00193300/108
(Wasoora)
|
1405001000NRG24121220230078045
|
12/12/2023
|
WAKEEL AHMAD WANI
|
1405001WL004838
|
WAKEEL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300A3B960
|
|
WAKEEL AHMAD WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-034-00193300/157
(Wasoora)
|
1405001000NRG24121220230078054
|
12/12/2023
|
AB HAMID WANI
|
1405001WL004838
|
AB HAMID WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300A3B95C
|
|
AB HAMID WANI
|
()
|
|
4
|
LITTER
|
JK-05-001-034-00193300/163
(Wasoora)
|
1405001000NRG24121220230078056
|
12/12/2023
|
ZAHOOR AHMAD HAJAM
|
1405001WL004838
|
ZAHOOR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300A3B961
|
|
ZAHOOR AHMAD HAJAM
|
()
|
|
5
|
LITTER
|
JK-05-001-034-00193300/35
(Wasoora)
|
1405001000NRG24121220230078063
|
12/12/2023
|
SHAKEEL AHMAD BHATI
|
1405001WL004838
|
SHAKEEL AHMAD BHATI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300A3B95F
|
|
SHAKEEL AHMAD BHATI
|
()
|
|
6
|
LITTER
|
JK-05-001-034-00193300/4
(Wasoora)
|
1405001000NRG24121220230078065
|
12/12/2023
|
GH. MOHIUD DIN WANI
|
1405001WL004838
|
GH. MOHIUD DIN WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300A3B95E
|
|
GH. MOHIUD DIN WANI
|
()
|
|
7
|
LITTER
|
JK-05-001-034-00193400/1
(Wasoora)
|
1405001000NRG24121220230078077
|
12/12/2023
|
IRSHAD AH DAR
|
1405001WL004838
|
IRSHAD AH DAR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N122300A3B95D
|
|
IRSHAD AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|