|
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-22-001-073-002/2006
(H.P Batagund )
|
1422001000NRG24220720230036822
|
22/07/2023
|
Mohd sikander
|
1422001WL002256
|
Mohd sikander
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2B4
|
|
Mohd sikander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/2043
(H.P Batagund )
|
1422001000NRG24220720230036826
|
22/07/2023
|
FAROOQ AH ITOO
|
1422001WL002256
|
FAROOQ AH ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2B0
|
|
FAROOQ AH ITOO
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/2054
(H.P Batagund )
|
1422001000NRG24220720230036828
|
22/07/2023
|
RAYEES AHMADWAGAY
|
1422001WL002256
|
RAYEES AHMADWAGAY
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2AE
|
|
RAYEES AHMADWAGAY
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/2068
(H.P Batagund )
|
1422001000NRG24220720230036830
|
22/07/2023
|
TARIQ
|
1422001WL002256
|
TARIQ
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2B1
|
|
TARIQ
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-002/2082
(H.P Batagund )
|
1422001000NRG24220720230036831
|
22/07/2023
|
BASHIR AHMAD HAJAM
|
1422001WL002256
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2AF
|
|
BASHIR AHMAD HAJAM
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/2087
(H.P Batagund )
|
1422001000NRG24220720230036833
|
22/07/2023
|
MOHD SHARIEF ITOO
|
1422001WL002256
|
MOHD SHARIEF ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2B3
|
|
MOHD SHARIEF ITOO
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/2089
(H.P Batagund )
|
1422001000NRG24220720230036834
|
22/07/2023
|
IMTIYAZ AH MANTOO
|
1422001WL002256
|
IMTIYAZ AH MANTOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2B2
|
|
IMTIYAZ AH MANTOO
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/2144
(H.P Batagund )
|
1422001000NRG24220720230036835
|
22/07/2023
|
SHOWKAT
|
1422001WL002256
|
SHOWKAT
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
N0723028FF2AD
|
|
SHOWKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|