|
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-05-001-020-00197800/130
(Panjren)
|
1405001000NRG23021220220036775
|
02/12/2022
|
MOHD QASIM MIR
|
1405001WL003086
|
MOHD QASIM MIR
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEA5
|
|
MOHD QASIM MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-020-00197800/138
(Panjren)
|
1405001000NRG23021220220036777
|
02/12/2022
|
TARIQ AH QURESHI
|
1405001WL003086
|
TARIQ AH QURESHI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEA8
|
|
TARIQ AH QURESHI
|
()
|
|
3
|
LITTER
|
JK-05-001-020-00197800/145
(Panjren)
|
1405001000NRG23021220220036779
|
02/12/2022
|
MANZOOR AHMAD QURESHI
|
1405001WL003086
|
MANZOOR AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEA7
|
|
MANZOOR AHMAD QURESHI
|
()
|
|
4
|
LITTER
|
JK-05-001-020-00197800/146
(Panjren)
|
1405001000NRG23021220220036780
|
02/12/2022
|
IRSHAD AH QURESHI
|
1405001WL003086
|
IRSHAD AH QURESHI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEA6
|
|
IRSHAD AH QURESHI
|
()
|
|
5
|
LITTER
|
JK-05-001-020-00197800/148
(Panjren)
|
1405001000NRG23021220220036781
|
02/12/2022
|
SARFARAZ AHMAD QURESHI
|
1405001WL003086
|
SARFARAZ AHMAD QURESHI
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEAA
|
|
SARFARAZ AHMAD QURESHI
|
()
|
|
6
|
LITTER
|
JK-05-001-020-00197800/155
(Panjren)
|
1405001000NRG23021220220036786
|
02/12/2022
|
LAL DEEN KHAN
|
1405001WL003086
|
LAL DEEN KHAN
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEAB
|
|
LAL DEEN KHAN
|
()
|
|
7
|
LITTER
|
JK-05-001-020-00197800/396
(Panjren)
|
1405001000NRG23021220220036787
|
02/12/2022
|
MOHMMAD IQBAL BAJAD
|
1405001WL003086
|
MOHMMAD IQBAL BAJAD
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N12220004EEA9
|
|
MOHMMAD IQBAL BAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|