|
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-05-001-041-00199300/31
(Ladermar)
|
1405001000NRG23270620220004960
|
27/06/2022
|
NAZIR AHMAD BHAT
|
1405001WL000352
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
02/07/2022
|
|
N06220364B7A1
|
|
NAZIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00199300/178
(Ladermar)
|
1405001000NRG23270620220004957
|
27/06/2022
|
AB RASHID KOKA
|
1405001WL000352
|
AB RASHID KOKA
|
00200
|
JAKA0MARHMA
|
3632
|
3632
|
Processed
|
02/07/2022
|
|
N06220364B7A2
|
|
AB RASHID KOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00199300/290
(Ladermar)
|
1405001000NRG23270620220004959
|
27/06/2022
|
GOWHAR AHMAD DAR
|
1405001WL000352
|
GOWHAR AHMAD DAR
|
00200
|
JAKA0PANZGM
|
3632
|
3632
|
Processed
|
02/07/2022
|
|
N06220364B7A4
|
|
GOWHAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
LITTER
|
JK-05-001-041-00199300/244
(Ladermar)
|
1405001000NRG23270620220004958
|
27/06/2022
|
RAJA AYOUB DAR
|
1405001WL000352
|
RAJA AYOUB DAR
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
02/07/2022
|
|
N06220364B7A3
|
|
RAJA AYOUB DAR
|
()
|
|
5
|
LITTER
|
JK-05-001-041-00199300/53
(Ladermar)
|
1405001000NRG23270620220004962
|
27/06/2022
|
ROUF AHMAD
|
1405001WL000352
|
ROUF AHMAD
|
00200
|
JAKA0SANGAM
|
2497
|
2497
|
Processed
|
02/07/2022
|
|
N06220364B7A5
|
|
ROUF AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|