|
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-22-001-027-001/860
(Shamsiopra )
|
1422001000NRG24161020230157030
|
16/10/2023
|
REYAZ AHMAD SOFI
|
1422001WL010526
|
REYAZ AHMAD SOFI
|
00152
|
HDFC0002862
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E3E
|
|
REYAZ AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/861
(Shamsiopra )
|
1422001000NRG24161020230157031
|
16/10/2023
|
Shahnawaz
|
1422001WL010526
|
Shahnawaz
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E3F
|
|
Shahnawaz
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/862
(Shamsiopra )
|
1422001000NRG24161020230157032
|
16/10/2023
|
Shista
|
1422001WL010526
|
Shista
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E44
|
|
Shista
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/863
(Shamsiopra )
|
1422001000NRG24161020230157033
|
16/10/2023
|
Rasiq
|
1422001WL010526
|
Rasiq
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E47
|
|
Rasiq
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/864
(Shamsiopra )
|
1422001000NRG24161020230157034
|
16/10/2023
|
Bilal
|
1422001WL010526
|
Bilal
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E45
|
|
Bilal
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/865
(Shamsiopra )
|
1422001000NRG24161020230157035
|
16/10/2023
|
Jehangir bi
|
1422001WL010526
|
Jehangir bi
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E40
|
|
Jehangir bi
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/868
(Shamsiopra )
|
1422001000NRG24161020230157036
|
16/10/2023
|
Rehana
|
1422001WL010526
|
Rehana
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E43
|
|
Rehana
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/869
(Shamsiopra )
|
1422001000NRG24161020230157037
|
16/10/2023
|
Mushtaq ahmad
|
1422001WL010526
|
Mushtaq ahmad
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E46
|
|
Mushtaq ahmad
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-027-001/870
(Shamsiopra )
|
1422001000NRG24161020230157038
|
16/10/2023
|
Rafiqa
|
1422001WL010526
|
Rafiqa
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E42
|
|
Rafiqa
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-027-001/871
(Shamsiopra )
|
1422001000NRG24161020230157039
|
16/10/2023
|
Javeed
|
1422001WL010526
|
Javeed
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102300F85E41
|
|
Javeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|