|
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-22-001-071-003/862
(K.Ullar )
|
1422001000NRG24291220230219325
|
30/12/2023
|
Shahzad Akhtar
|
1422001WL015589
|
Shahzad Akhtar
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020433F0
|
|
Shahzad Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-003/861
(K.Ullar )
|
1422001000NRG24291220230219324
|
30/12/2023
|
Shahzad Yousuf
|
1422001WL015589
|
Shahzad Yousuf
|
00152
|
HDFC0000858
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020433E4
|
|
Shahzad Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-002/567
(K.Ullar )
|
1422001000NRG24291220230219348
|
30/12/2023
|
Sahil Gulzaar
|
1422001WL015591
|
Sahil Gulzaar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433F2
|
|
Sahil Gulzaar
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-002/783
(K.Ullar )
|
1422001000NRG24301220230219857
|
30/12/2023
|
Junaid
|
1422001WL015637
|
Junaid
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N1223020433EB
|
|
Junaid
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-002/803
(K.Ullar )
|
1422001000NRG24301220230219858
|
30/12/2023
|
Ulfat jan
|
1422001WL015637
|
Ulfat jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N1223020433EC
|
|
Ulfat jan
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-002/812
(K.Ullar )
|
1422001000NRG24291220230219350
|
30/12/2023
|
Moin Gulzar
|
1422001WL015591
|
Moin Gulzar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433EF
|
|
Moin Gulzar
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/845
(K.Ullar )
|
1422001000NRG24301220230219856
|
30/12/2023
|
Nusrat jan
|
1422001WL015636
|
Nusrat jan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433ED
|
|
Nusrat jan
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/876
(K.Ullar )
|
1422001000NRG24291220230219351
|
30/12/2023
|
Waseem
|
1422001WL015591
|
Waseem
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433EA
|
|
Waseem
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/898
(K.Ullar )
|
1422001000NRG24291220230219352
|
30/12/2023
|
Mufrosha jan
|
1422001WL015591
|
Mufrosha jan
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433EE
|
|
Mufrosha jan
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-003/842
(K.Ullar )
|
1422001000NRG24291220230219319
|
30/12/2023
|
Tanveer Ahmad Dar
|
1422001WL015589
|
Tanveer Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
13/03/2024
|
|
N1223020433E5
|
|
Tanveer Ahmad Dar
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-003/844
(K.Ullar )
|
1422001000NRG24291220230219321
|
30/12/2023
|
Suhail Ahmad khan
|
1422001WL015589
|
Suhail Ahmad khan
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020433E7
|
|
Suhail Ahmad khan
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-003/846
(K.Ullar )
|
1422001000NRG24291220230219322
|
30/12/2023
|
Shahid Ahmad lone
|
1422001WL015589
|
Shahid Ahmad lone
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020433E8
|
|
Shahid Ahmad lone
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-003/849
(K.Ullar )
|
1422001000NRG24291220230219323
|
30/12/2023
|
MUDASIR Ahmad
|
1422001WL015589
|
MUDASIR Ahmad
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020433E9
|
|
MUDASIR Ahmad
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-003/863
(K.Ullar )
|
1422001000NRG24291220230219326
|
30/12/2023
|
Shahida Mushtaq
|
1422001WL015589
|
Shahida Mushtaq
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223020433E6
|
|
Shahida Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-002/512
(K.Ullar )
|
1422001000NRG24301220230219853
|
30/12/2023
|
Rohi jan
|
1422001WL015636
|
Rohi jan
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433F3
|
|
Rohi jan
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-002/721
(K.Ullar )
|
1422001000NRG24301220230219855
|
30/12/2023
|
Summey jan
|
1422001WL015636
|
Summey jan
|
00200
|
JAKA0NIHAMA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
N1223020433F4
|
|
Summey jan
|
()
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-003/295
(K.Ullar )
|
1422001000NRG24301220230219859
|
30/12/2023
|
Akash Ahmad
|
1422001WL015637
|
Akash Ahmad
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N1223020433F1
|
|
Akash Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38308
|
38308
|
|
|
|
|
|
|
|