|
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-05-001-039-00199200/173
(R-Litter)
|
1405001000NRG23150920220021905
|
15/09/2022
|
GULZAR AHMAD MIR
|
1405001WL001656
|
GULZAR AHMAD MIR
|
00200
|
JAKA0LITTER
|
2497
|
2497
|
Processed
|
20/09/2022
|
|
N092200C66F73
|
|
GULZAR AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-039-00199200/252
(R-Litter)
|
1405001000NRG23150920220021906
|
15/09/2022
|
GOWHER AHMAD MIR
|
1405001WL001656
|
GOWHER AHMAD MIR
|
00200
|
JAKA0LITTER
|
2497
|
2497
|
Processed
|
20/09/2022
|
|
N092200C66F70
|
|
GOWHER AHMAD MIR
|
()
|
|
3
|
LITTER
|
JK-05-001-039-00199200/299
(R-Litter)
|
1405001000NRG23150920220021907
|
15/09/2022
|
Farida
|
1405001WL001656
|
Farida
|
00200
|
JAKA0LITTER
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200C66F6D
|
|
Farida
|
()
|
|
4
|
LITTER
|
JK-05-001-039-00199200/310
(R-Litter)
|
1405001000NRG23150920220021908
|
15/09/2022
|
GH MOHD MIR
|
1405001WL001656
|
GH MOHD MIR
|
00200
|
JAKA0LITTER
|
2497
|
2497
|
Processed
|
20/09/2022
|
|
N092200C66F6F
|
|
GH MOHD MIR
|
()
|
|
5
|
LITTER
|
JK-05-001-039-00199200/313
(R-Litter)
|
1405001000NRG23150920220021909
|
15/09/2022
|
AB HAMID MIR
|
1405001WL001656
|
AB HAMID MIR
|
00200
|
JAKA0LITTER
|
2497
|
2497
|
Processed
|
20/09/2022
|
|
N092200C66F6C
|
|
AB HAMID MIR
|
()
|
|
6
|
LITTER
|
JK-05-001-039-00199200/367
(R-Litter)
|
1405001000NRG23150920220021910
|
15/09/2022
|
NANCY
|
1405001WL001656
|
NANCY
|
00200
|
JAKA0LITTER
|
2497
|
2497
|
Processed
|
20/09/2022
|
|
N092200C66F71
|
|
NANCY
|
()
|
|
7
|
LITTER
|
JK-05-001-039-00199200/378
(R-Litter)
|
1405001000NRG23150920220021911
|
15/09/2022
|
BASHIR AHMAD RESHI
|
1405001WL001656
|
BASHIR AHMAD RESHI
|
00200
|
JAKA0LITTER
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200C66F74
|
|
BASHIR AHMAD RESHI
|
()
|
|
8
|
LITTER
|
JK-05-001-039-00199200/410
(R-Litter)
|
1405001000NRG23150920220021912
|
15/09/2022
|
Reyaz Ahmad wagay
|
1405001WL001656
|
Reyaz Ahmad wagay
|
00200
|
JAKA0LITTER
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200C66F6E
|
|
Reyaz Ahmad wagay
|
()
|
|
9
|
LITTER
|
JK-05-001-039-00199200/80
(R-Litter)
|
1405001000NRG23150920220021913
|
15/09/2022
|
GH MOHIDIN BHAT
|
1405001WL001656
|
GH MOHIDIN BHAT
|
00200
|
JAKA0LITTER
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200C66F72
|
|
GH MOHIDIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|