|
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-22-001-071-002/384
(K.Ullar )
|
1422001000NRG24230920230127294
|
23/09/2023
|
GULZAR AHAMD DAR
|
1422001WL008385
|
GULZAR AHAMD DAR
|
00200
|
JAKA0KACHDR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923019AC8D2
|
|
GULZAR AHAMD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/526
(K.Ullar )
|
1422001000NRG24230920230126957
|
23/09/2023
|
Uzair yaseen
|
1422001WL008362
|
Uzair yaseen
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923019AC8D3
|
|
Uzair yaseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/853
(K.Ullar )
|
1422001000NRG24230920230126961
|
23/09/2023
|
SAJAD AHMAD
|
1422001WL008362
|
SAJAD AHMAD
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923019AC8D4
|
|
SAJAD AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/209
(K.Ullar )
|
1422001000NRG24230920230126952
|
23/09/2023
|
SHOBEY JAN
|
1422001WL008362
|
SHOBEY JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N0923019AC8D5
|
|
SHOBEY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|