|
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-05-001-022-00193800/123
(Tumlahal)
|
1405001000NRG24271220230085728
|
27/12/2023
|
ASRAR ALTAF WANI
|
1405001WL005482
|
ASRAR ALTAF WANI
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301BBA8C8
|
|
ASRAR ALTAF WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-022-00193800/132
(Tumlahal)
|
1405001000NRG24271220230085729
|
27/12/2023
|
NASEER AHMAD MALIK
|
1405001WL005482
|
NASEER AHMAD MALIK
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301BC301E
|
|
NASEER AHMAD MALIK
|
()
|
|
3
|
LITTER
|
JK-05-001-022-00193800/178
(Tumlahal)
|
1405001000NRG24271220230085731
|
27/12/2023
|
AAMIR MUSHTAQ
|
1405001WL005482
|
AAMIR MUSHTAQ
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301BBA8C9
|
|
AAMIR MUSHTAQ
|
()
|
|
4
|
LITTER
|
JK-05-001-022-00193800/70
(Tumlahal)
|
1405001000NRG24271220230085734
|
27/12/2023
|
GOWHER AHMAD WANI
|
1405001WL005482
|
GOWHER AHMAD WANI
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301BC3020
|
|
GOWHER AHMAD WANI
|
()
|
|
5
|
LITTER
|
JK-05-001-022-00193800/99
(Tumlahal)
|
1405001000NRG24271220230085737
|
27/12/2023
|
TARIQ AHMAD SHEIKH
|
1405001WL005482
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301BC301F
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|