|
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-22-001-073-002/709
(H.P Batagund )
|
1422001000NRG24231220230214338
|
23/12/2023
|
KHURSHID AHMAD DAR
|
1422001WL015165
|
KHURSHID AHMAD DAR
|
00123
|
SBIN0RRELGB
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505C8
|
|
KHURSHID AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/701
(H.P Batagund )
|
1422001000NRG24231220230214333
|
23/12/2023
|
SYED NISAR AHMAD
|
1422001WL015165
|
SYED NISAR AHMAD
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505CB
|
|
SYED NISAR AHMAD
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/702
(H.P Batagund )
|
1422001000NRG24231220230214334
|
23/12/2023
|
RUBY JAN
|
1422001WL015165
|
RUBY JAN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505CC
|
|
RUBY JAN
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/704
(H.P Batagund )
|
1422001000NRG24231220230214335
|
23/12/2023
|
AB GANI RATHER
|
1422001WL015165
|
AB GANI RATHER
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505CA
|
|
AB GANI RATHER
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-002/705
(H.P Batagund )
|
1422001000NRG24231220230214336
|
23/12/2023
|
MOHD IRFAN ITOO
|
1422001WL015165
|
MOHD IRFAN ITOO
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505D1
|
|
MOHD IRFAN ITOO
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/710
(H.P Batagund )
|
1422001000NRG24231220230214339
|
23/12/2023
|
MOHD AMIN ITOO
|
1422001WL015165
|
MOHD AMIN ITOO
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505D0
|
|
MOHD AMIN ITOO
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/712
(H.P Batagund )
|
1422001000NRG24231220230214340
|
23/12/2023
|
Waqar youns
|
1422001WL015165
|
Waqar youns
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505CF
|
|
Waqar youns
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/713
(H.P Batagund )
|
1422001000NRG24231220230214341
|
23/12/2023
|
UBAID ULLAH AMIN
|
1422001WL015165
|
UBAID ULLAH AMIN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505C9
|
|
UBAID ULLAH AMIN
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-002/714
(H.P Batagund )
|
1422001000NRG24231220230214342
|
23/12/2023
|
Tawseefa jan
|
1422001WL015165
|
Tawseefa jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505CE
|
|
Tawseefa jan
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-002/720
(H.P Batagund )
|
1422001000NRG24231220230214343
|
23/12/2023
|
bisma jan
|
1422001WL015165
|
bisma jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223018505CD
|
|
bisma jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|