|
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-22-001-072-001/211
(Nowgam )
|
1422001000NRG24100720230023258
|
11/07/2023
|
JAVID AH BHAT
|
1422001WL001429
|
JAVID AH BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
17/07/2023
|
|
N07230126C008
|
|
JAVID AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/244
(Nowgam )
|
1422001000NRG24100720230023262
|
11/07/2023
|
ZAHOOR AHAMD KUMAR
|
1422001WL001429
|
ZAHOOR AHAMD KUMAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/07/2023
|
|
N07230126C006
|
|
ZAHOOR AHAMD KUMAR
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/604
(Nowgam )
|
1422001000NRG24100720230023267
|
11/07/2023
|
Basharat
|
1422001WL001429
|
Basharat
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
17/07/2023
|
|
N07230126C00B
|
|
Basharat
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/613
(Nowgam )
|
1422001000NRG24100720230023268
|
11/07/2023
|
Shabbir
|
1422001WL001429
|
Shabbir
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
17/07/2023
|
|
N07230126C00C
|
|
Shabbir
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-001/915
(Nowgam )
|
1422001000NRG24100720230023274
|
11/07/2023
|
MUSHTAQ AHMAD CHECK
|
1422001WL001429
|
MUSHTAQ AHMAD CHECK
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
17/07/2023
|
|
N07230126C005
|
|
MUSHTAQ AHMAD CHECK
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-001/954
(Nowgam )
|
1422001000NRG24100720230023276
|
11/07/2023
|
BILAL AHMAD BHAT
|
1422001WL001429
|
BILAL AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/07/2023
|
|
N07230126C007
|
|
BILAL AHMAD BHAT
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-002/889
(Nowgam )
|
1422001000NRG24100720230023862
|
11/07/2023
|
Yasir Ahmad Dar
|
1422001WL001467
|
Yasir Ahmad Dar
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/07/2023
|
|
N07230126C009
|
|
Yasir Ahmad Dar
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/890
(Nowgam )
|
1422001000NRG24100720230023863
|
11/07/2023
|
SHARIQ AH BHAT
|
1422001WL001467
|
SHARIQ AH BHAT
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/07/2023
|
|
N07230126C00A
|
|
SHARIQ AH BHAT
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-002/892
(Nowgam )
|
1422001000NRG24100720230023864
|
11/07/2023
|
Muzafar Hussain Dar
|
1422001WL001467
|
Muzafar Hussain Dar
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/07/2023
|
|
N07230126C00D
|
|
Muzafar Hussain Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|