|
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-05-001-023-00198900/142
(Hajidarpora)
|
1405001000NRG24220820230025399
|
22/08/2023
|
MUZAFAR AHMAD MALLA
|
1405001WL001202
|
MUZAFAR AHMAD MALLA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301AD2344
|
|
MUZAFAR AHMAD MALLA
|
()
|
|
2
|
LITTER
|
JK-05-001-023-00198900/233
(Hajidarpora)
|
1405001000NRG24220820230025407
|
22/08/2023
|
MUSHTAQ AHMAD WANI
|
1405001WL001202
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301AD2347
|
|
MUSHTAQ AHMAD WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-023-00198900/285
(Hajidarpora)
|
1405001000NRG24220820230025410
|
22/08/2023
|
SARTAJ NAZIR
|
1405001WL001202
|
SARTAJ NAZIR
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301AD2345
|
|
SARTAJ NAZIR
|
()
|
|
4
|
LITTER
|
JK-05-001-023-00198900/408
(Hajidarpora)
|
1405001000NRG24220820230025414
|
22/08/2023
|
NISAR AHMAD WAZA
|
1405001WL001202
|
NISAR AHMAD WAZA
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301AD2348
|
|
NISAR AHMAD WAZA
|
()
|
|
5
|
LITTER
|
JK-05-001-023-00198900/428
(Hajidarpora)
|
1405001000NRG24220820230025415
|
22/08/2023
|
Sabzar Ahmad Malla
|
1405001WL001202
|
Sabzar Ahmad Malla
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
28/08/2023
|
|
N082301AD2346
|
|
Sabzar Ahmad Malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|