|
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-05-001-021-00198600/440
(Nowpora)
|
1405001000NRG24191220230081728
|
19/12/2023
|
IRFAN HASSAN RATHER
|
1405001WL005086
|
IRFAN HASSAN RATHER
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230111F3CA
|
|
IRFAN HASSAN RATHER
|
()
|
|
2
|
LITTER
|
JK-05-001-021-00198600/440
(Nowpora)
|
1405001000NRG24191220230081729
|
19/12/2023
|
IRFAN HASSAN RATHER
|
1405001WL005086
|
IRFAN HASSAN RATHER
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230111F3C9
|
|
IRFAN HASSAN RATHER
|
()
|
|
3
|
LITTER
|
JK-05-001-021-00198600/457
(Nowpora)
|
1405001000NRG24191220230081736
|
19/12/2023
|
Manzoor Ahmad Mir
|
1405001WL005086
|
Manzoor Ahmad Mir
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230111F3CB
|
|
Manzoor Ahmad Mir
|
()
|
|
4
|
LITTER
|
JK-05-001-021-00198600/457
(Nowpora)
|
1405001000NRG24191220230081737
|
19/12/2023
|
Manzoor Ahmad Mir
|
1405001WL005086
|
Manzoor Ahmad Mir
|
00200
|
JAKA0ACHENN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N12230111F3CC
|
|
Manzoor Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|