|
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-05-001-041-00193100/306
(Ladermar)
|
1405001000NRG23280320230082918
|
28/03/2023
|
MOHD RAMZAN SHEIKH
|
1405001WL006863
|
MOHD RAMZAN SHEIKH
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62570
|
|
MOHD RAMZAN SHEIKH
|
()
|
|
2
|
LITTER
|
JK-05-001-041-00193100/372
(Ladermar)
|
1405001000NRG23280320230082924
|
28/03/2023
|
JAVID AHMAD SHEIKH
|
1405001WL006863
|
JAVID AHMAD SHEIKH
|
00200
|
JAKA0LITTER
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62571
|
|
JAVID AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/147
(Ladermar)
|
1405001000NRG23280320230082913
|
28/03/2023
|
AQIB FAREED BHAT
|
1405001WL006863
|
AQIB FAREED BHAT
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62574
|
|
AQIB FAREED BHAT
|
()
|
|
4
|
LITTER
|
JK-05-001-041-00193100/311
(Ladermar)
|
1405001000NRG23280320230082919
|
28/03/2023
|
Mohd Ashraf Sheikh
|
1405001WL006863
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62573
|
|
Mohd Ashraf Sheikh
|
()
|
|
5
|
LITTER
|
JK-05-001-041-00193100/345
(Ladermar)
|
1405001000NRG23280320230082922
|
28/03/2023
|
RUKHSANA HABIB
|
1405001WL006863
|
RUKHSANA HABIB
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62572
|
|
RUKHSANA HABIB
|
()
|
|
6
|
LITTER
|
JK-05-001-041-00193100/60
(Ladermar)
|
1405001000NRG23280320230082926
|
28/03/2023
|
ADIL AHSAN LONE
|
1405001WL006863
|
ADIL AHSAN LONE
|
00200
|
JAKA0PANZGM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62575
|
|
ADIL AHSAN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-041-00193100/204
(Ladermar)
|
1405001000NRG23280320230082916
|
28/03/2023
|
JAHANGIR AHMAD BHAT
|
1405001WL006863
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62576
|
|
JAHANGIR AHMAD BHAT
|
()
|
|
8
|
LITTER
|
JK-05-001-041-00193100/352
(Ladermar)
|
1405001000NRG23280320230082923
|
28/03/2023
|
AZAD AHMAD SHEIKH
|
1405001WL006863
|
AZAD AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302F62577
|
|
AZAD AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|