|
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-22-001-073-002/189
(H.P Batagund )
|
1422001000NRG24251120230193781
|
26/11/2023
|
TANVEERA AKHTER
|
1422001WL013377
|
TANVEERA AKHTER
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8AB
|
|
TANVEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/188
(H.P Batagund )
|
1422001000NRG24251120230193780
|
26/11/2023
|
Syed mohsin
|
1422001WL013377
|
Syed mohsin
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F3A4
|
|
Syed mohsin
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/192
(H.P Batagund )
|
1422001000NRG24251120230193782
|
26/11/2023
|
Afrooza
|
1422001WL013377
|
Afrooza
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8A6
|
|
Afrooza
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/193
(H.P Batagund )
|
1422001000NRG24251120230193783
|
26/11/2023
|
DAZE JAN
|
1422001WL013377
|
DAZE JAN
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8A7
|
|
DAZE JAN
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-002/195
(H.P Batagund )
|
1422001000NRG24251120230193784
|
26/11/2023
|
Haseena
|
1422001WL013377
|
Haseena
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8A8
|
|
Haseena
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/196
(H.P Batagund )
|
1422001000NRG24251120230193785
|
26/11/2023
|
Mahbeena
|
1422001WL013377
|
Mahbeena
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8A5
|
|
Mahbeena
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/198
(H.P Batagund )
|
1422001000NRG24251120230193786
|
26/11/2023
|
Shahida
|
1422001WL013377
|
Shahida
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8AA
|
|
Shahida
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/199
(H.P Batagund )
|
1422001000NRG24251120230193787
|
26/11/2023
|
Dilshada
|
1422001WL013377
|
Dilshada
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F8A9
|
|
Dilshada
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-002/2099
(H.P Batagund )
|
1422001000NRG24251120230193788
|
26/11/2023
|
Shahid Ahmad wagay
|
1422001WL013377
|
Shahid Ahmad wagay
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230184F3A3
|
|
Shahid Ahmad wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|