|
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
|
KANJI ULLAR
|
JK-22-001-071-001/467
(K.Ullar )
|
1422001000NRG24211220230212651
|
22/12/2023
|
Fahim
|
1422001WL014990
|
Fahim
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017EA7FE
|
|
Fahim
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-002/200
(K.Ullar )
|
1422001000NRG24211220230212653
|
22/12/2023
|
Naveed zarger
|
1422001WL014990
|
Naveed zarger
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017EA7FC
|
|
Naveed zarger
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/334
(K.Ullar )
|
1422001000NRG24221220230212852
|
22/12/2023
|
ADIL HUSSAIN
|
1422001WL015016
|
ADIL HUSSAIN
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223017EA7FD
|
|
ADIL HUSSAIN
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/489
(K.Ullar )
|
1422001000NRG24211220230212654
|
22/12/2023
|
Murtaza Mushtaq
|
1422001WL014990
|
Murtaza Mushtaq
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017EA7FF
|
|
Murtaza Mushtaq
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/502
(K.Ullar )
|
1422001000NRG24221220230212853
|
22/12/2023
|
Mohammad Shareef Dar
|
1422001WL015016
|
Mohammad Shareef Dar
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223017EA7F8
|
|
Mohammad Shareef Dar
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/575
(K.Ullar )
|
1422001000NRG24211220230212655
|
22/12/2023
|
Ilhaq Irshad
|
1422001WL014990
|
Ilhaq Irshad
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017EA7FB
|
|
Ilhaq Irshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/381
(K.Ullar )
|
1422001000NRG24221220230212860
|
22/12/2023
|
Ishfaq Ahmad Dar
|
1422001WL015018
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N1223017EA7FA
|
|
Ishfaq Ahmad Dar
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/600
(K.Ullar )
|
1422001000NRG24211220230212656
|
22/12/2023
|
Mushtaq Ahmad Dar
|
1422001WL014990
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0NIHAMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223017EA7F9
|
|
Mushtaq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|