|
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-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24221220230083851
|
23/12/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL0005263
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301714F11
|
|
SHOWKAT AHMAD SHEIK
|
()
|
|
2
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24221220230083852
|
23/12/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL0005263
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
488
|
488
|
Processed
|
12/03/2024
|
|
N122301714F10
|
|
SHOWKAT AHMAD SHEIK
|
()
|
|
3
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24221220230083853
|
23/12/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL0005263
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301714F0E
|
|
SHOWKAT AHMAD SHEIK
|
()
|
|
4
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24221220230083854
|
23/12/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL0005263
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
488
|
488
|
Processed
|
12/03/2024
|
|
N122301714F0D
|
|
SHOWKAT AHMAD SHEIK
|
()
|
|
5
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24221220230083855
|
23/12/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL0005263
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301714F0C
|
|
SHOWKAT AHMAD SHEIK
|
()
|
|
6
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24221220230083858
|
23/12/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL0005263
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301714F0F
|
|
SHOWKAT AHMAD SHEIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-041-00193100/128
(Ladermar)
|
1405001000NRG24221220230083856
|
23/12/2023
|
KIFAYAT AHMAD SHEIKH
|
1405001WL0005263
|
KIFAYAT AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301714F0A
|
|
KIFAYAT AHMAD SHEIKH
|
()
|
|
8
|
LITTER
|
JK-05-001-041-00193100/128
(Ladermar)
|
1405001000NRG24221220230083857
|
23/12/2023
|
KIFAYAT AHMAD SHEIKH
|
1405001WL0005263
|
KIFAYAT AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301714F0B
|
|
KIFAYAT AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|