|
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-05-001-041-00193100/278
(Ladermar)
|
1405001000NRG24100820230018902
|
11/08/2023
|
REHANA BANOO
|
1405001WL000925
|
REHANA BANOO
|
00200
|
JAKA0MARHMA
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300FBD5B8
|
|
REHANA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/329
(Ladermar)
|
1405001000NRG24100820230018906
|
11/08/2023
|
Shabir Ahmad bhat
|
1405001WL000925
|
Shabir Ahmad bhat
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300FBD5B9
|
|
Shabir Ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/206
(Ladermar)
|
1405001000NRG24100820230018901
|
11/08/2023
|
AQIB AHMAD BHAT
|
1405001WL000925
|
AQIB AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300FBD5BA
|
|
AQIB AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|