|
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-05-001-020-00198000/1
(Panjren)
|
1405001000NRG23101220220039085
|
12/12/2022
|
Ab qayoom malik
|
1405001WL003329
|
Ab qayoom malik
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8DC
|
|
Ab qayoom malik
|
()
|
|
2
|
LITTER
|
JK-05-001-020-00198000/444
(Panjren)
|
1405001000NRG23101220220039087
|
12/12/2022
|
TOUSEEF AHMAD BHAT
|
1405001WL003329
|
TOUSEEF AHMAD BHAT
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8D9
|
|
TOUSEEF AHMAD BHAT
|
()
|
|
3
|
LITTER
|
JK-05-001-020-00198100/204
(Panjren)
|
1405001000NRG23101220220039088
|
12/12/2022
|
TANVEER AHMAD KUMAR
|
1405001WL003329
|
TANVEER AHMAD KUMAR
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8DD
|
|
TANVEER AHMAD KUMAR
|
()
|
|
4
|
LITTER
|
JK-05-001-020-00198100/401
(Panjren)
|
1405001000NRG23101220220039090
|
12/12/2022
|
MOHD SULTAN KUMAR
|
1405001WL003329
|
MOHD SULTAN KUMAR
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8DB
|
|
MOHD SULTAN KUMAR
|
()
|
|
5
|
LITTER
|
JK-05-001-020-00198100/441
(Panjren)
|
1405001000NRG23101220220039093
|
12/12/2022
|
WAJID ANWAR
|
1405001WL003329
|
WAJID ANWAR
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8DA
|
|
WAJID ANWAR
|
()
|
|
6
|
LITTER
|
JK-05-001-020-00198100/442
(Panjren)
|
1405001000NRG23101220220039094
|
12/12/2022
|
MANZOOR AHMAD GANAIE
|
1405001WL003329
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0ACHENN
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8DE
|
|
MANZOOR AHMAD GANAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-020-00198100/338
(Panjren)
|
1405001000NRG23101220220039089
|
12/12/2022
|
TANVEER AHMAD KHAN
|
1405001WL003329
|
TANVEER AHMAD KHAN
|
00200
|
JAKA0LASIPR
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200B3C8DF
|
|
TANVEER AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|