|
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-05-005-024-00196600/212
(Arihal-A)
|
1405005000NRG24160920230039414
|
16/09/2023
|
SIMRAN BASHIR
|
1405005WL002027
|
SIMRAN BASHIR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230114BDC1
|
|
SIMRAN BASHIR
|
()
|
|
2
|
LITTER
|
JK-05-005-024-00196600/237
(Arihal-A)
|
1405005000NRG24160920230039416
|
16/09/2023
|
JASIM AKBAR
|
1405005WL002027
|
JASIM AKBAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230114BDC3
|
|
JASIM AKBAR
|
()
|
|
3
|
LITTER
|
JK-05-005-024-00196600/421
(Arihal-A)
|
1405005000NRG24160920230039422
|
16/09/2023
|
NADEEM AHMAD LONE
|
1405005WL002027
|
NADEEM AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N09230114BDC2
|
|
NADEEM AHMAD LONE
|
()
|
|
4
|
LITTER
|
JK-05-005-024-00196600/552
(Arihal-A)
|
1405005000NRG24160920230039423
|
16/09/2023
|
Suzain yaqoob
|
1405005WL002027
|
Suzain yaqoob
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230114BDBF
|
|
Suzain yaqoob
|
()
|
|
5
|
LITTER
|
JK-05-005-024-00196600/553
(Arihal-A)
|
1405005000NRG24160920230039425
|
16/09/2023
|
Gulzar ahmad bhat
|
1405005WL002027
|
Gulzar ahmad bhat
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230114BDBE
|
|
Gulzar ahmad bhat
|
()
|
|
6
|
LITTER
|
JK-05-005-024-00196600/555
(Arihal-A)
|
1405005000NRG24160920230039426
|
16/09/2023
|
Mohammad yaseen bhat
|
1405005WL002027
|
Mohammad yaseen bhat
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
N09230114BDC0
|
|
Mohammad yaseen bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-005-024-00196600/552
(Arihal-A)
|
1405005000NRG24160920230039424
|
16/09/2023
|
Jasi jan
|
1405005WL002027
|
Jasi jan
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N09230114BDBD
|
|
Jasi jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24644
|
24644
|
|
|
|
|
|
|
|