|
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-05-001-036-00199000/102
(Litter)
|
1405001000NRG24171020230054017
|
17/10/2023
|
ADIL AHMAD WANI
|
1405001WL0002837
|
ADIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102300F97D5A
|
|
ADIL AHMAD WANI
|
()
|
|
2
|
LITTER
|
JK-05-001-036-00199000/102
(Litter)
|
1405001000NRG24171020230054018
|
17/10/2023
|
ADIL AHMAD WANI
|
1405001WL0002837
|
ADIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102300F97D59
|
|
ADIL AHMAD WANI
|
()
|
|
3
|
LITTER
|
JK-05-001-036-00199000/146
(Litter)
|
1405001000NRG24171020230054019
|
17/10/2023
|
BASHIR AHMAD MIR
|
1405001WL0002837
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102300F97D55
|
|
BASHIR AHMAD MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-036-00199000/146
(Litter)
|
1405001000NRG24171020230054020
|
17/10/2023
|
BASHIR AHMAD MIR
|
1405001WL0002837
|
BASHIR AHMAD MIR
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300F97D56
|
|
BASHIR AHMAD MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG24171020230054021
|
17/10/2023
|
Aasey Jan
|
1405001WL0002837
|
Aasey Jan
|
00200
|
JAKA0LITTER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300F97D57
|
|
Aasey Jan
|
()
|
|
6
|
LITTER
|
JK-05-001-036-00199000/561
(Litter)
|
1405001000NRG24171020230054022
|
17/10/2023
|
Aasey Jan
|
1405001WL0002837
|
Aasey Jan
|
00200
|
JAKA0LITTER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102300F97D58
|
|
Aasey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|