|
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-05-001-021-00198300/4
(Nowpora)
|
1405001000NRG23211120220033970
|
24/11/2022
|
GOWHER AHMAD BHAT
|
1405001WL002837
|
GOWHER AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C850
|
|
GOWHER AHMAD BHAT
|
()
|
|
2
|
LITTER
|
JK-05-001-021-00198300/444
(Nowpora)
|
1405001000NRG23211120220033971
|
24/11/2022
|
Mehfooz Ahmad Bhat
|
1405001WL002837
|
Mehfooz Ahmad Bhat
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C855
|
|
Mehfooz Ahmad Bhat
|
()
|
|
3
|
LITTER
|
JK-05-001-021-00198300/456
(Nowpora)
|
1405001000NRG23211120220033973
|
24/11/2022
|
Hilal Ahmad Bhat
|
1405001WL002837
|
Hilal Ahmad Bhat
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C84E
|
|
Hilal Ahmad Bhat
|
()
|
|
4
|
LITTER
|
JK-05-001-021-00198300/467
(Nowpora)
|
1405001000NRG23211120220033975
|
24/11/2022
|
Tahira Yousuf
|
1405001WL002837
|
Tahira Yousuf
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C854
|
|
Tahira Yousuf
|
()
|
|
5
|
LITTER
|
JK-05-001-021-00198300/478
(Nowpora)
|
1405001000NRG23211120220033976
|
24/11/2022
|
Shazada gul
|
1405001WL002837
|
Shazada gul
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C84F
|
|
Shazada gul
|
()
|
|
6
|
LITTER
|
JK-05-001-021-00198300/48
(Nowpora)
|
1405001000NRG23211120220033977
|
24/11/2022
|
MAJID AHMAD GANIE
|
1405001WL002837
|
MAJID AHMAD GANIE
|
00200
|
JAKA0LASIPR
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C853
|
|
MAJID AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-021-00198300/454
(Nowpora)
|
1405001000NRG23211120220033972
|
24/11/2022
|
Mushtaq Ahmad Mir
|
1405001WL002837
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0TUMHAL
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C851
|
|
Mushtaq Ahmad Mir
|
()
|
|
8
|
LITTER
|
JK-05-001-021-00198300/466
(Nowpora)
|
1405001000NRG23211120220033974
|
24/11/2022
|
Ishfaq Ahmad Rather
|
1405001WL002837
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0TUMHAL
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N11220178C852
|
|
Ishfaq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|