|
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-05-005-024-00196600/105
(Arihal-A)
|
1405005000NRG24020920230030413
|
02/09/2023
|
GULSHAN BANO
|
1405005WL001525
|
GULSHAN BANO
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
N0923002449B3
|
|
GULSHAN BANO
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/145
(Arihal-A)
|
1405005000NRG24020920230030418
|
02/09/2023
|
Ashiq hussain najar
|
1405005WL001525
|
Ashiq hussain najar
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
N0923002449B2
|
|
Ashiq hussain najar
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/284
(Arihal-A)
|
1405005000NRG24020920230030419
|
02/09/2023
|
NADEEM JAN RAINA
|
1405005WL001525
|
NADEEM JAN RAINA
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N0923002449B1
|
|
NADEEM JAN RAINA
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/4
(Arihal-A)
|
1405005000NRG24020920230030421
|
02/09/2023
|
Imran nabi shah
|
1405005WL001525
|
Imran nabi shah
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
N0923002449B4
|
|
Imran nabi shah
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/505
(Arihal-A)
|
1405005000NRG24020920230030424
|
02/09/2023
|
BASHIR AHMAD YATOO
|
1405005WL001525
|
BASHIR AHMAD YATOO
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
N0923002449B0
|
|
BASHIR AHMAD YATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|