|
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-22-001-026-001/310
(Vehil )
|
1422001000NRG24161120230186911
|
16/11/2023
|
MOHD YOUSUF SHEERGOJRI
|
1422001WL012834
|
MOHD YOUSUF SHEERGOJRI
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F29
|
|
MOHD YOUSUF SHEERGOJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/477
(Vehil )
|
1422001000NRG24161120230186913
|
16/11/2023
|
Hadatulla lone
|
1422001WL012834
|
Hadatulla lone
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F27
|
|
Hadatulla lone
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/478
(Vehil )
|
1422001000NRG24161120230186914
|
16/11/2023
|
Aaris majeed
|
1422001WL012834
|
Aaris majeed
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F24
|
|
Aaris majeed
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/479
(Vehil )
|
1422001000NRG24161120230186915
|
16/11/2023
|
Shah mohammad rafi
|
1422001WL012834
|
Shah mohammad rafi
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F22
|
|
Shah mohammad rafi
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/480
(Vehil )
|
1422001000NRG24161120230186916
|
16/11/2023
|
Imtiyaz ahmad rather
|
1422001WL012834
|
Imtiyaz ahmad rather
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F21
|
|
Imtiyaz ahmad rather
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-026-001/482
(Vehil )
|
1422001000NRG24161120230186917
|
16/11/2023
|
Mohd yaqoob rather
|
1422001WL012834
|
Mohd yaqoob rather
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F28
|
|
Mohd yaqoob rather
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-026-001/507
(Vehil )
|
1422001000NRG24161120230186918
|
16/11/2023
|
UBAID RAMZAN
|
1422001WL012834
|
UBAID RAMZAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F23
|
|
UBAID RAMZAN
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-026-001/508
(Vehil )
|
1422001000NRG24161120230186919
|
16/11/2023
|
NAWAZ AHMAD
|
1422001WL012834
|
NAWAZ AHMAD
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F1F
|
|
NAWAZ AHMAD
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-026-001/509
(Vehil )
|
1422001000NRG24161120230186920
|
16/11/2023
|
LIAKAT GULZAR
|
1422001WL012834
|
LIAKAT GULZAR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F26
|
|
LIAKAT GULZAR
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-026-001/510
(Vehil )
|
1422001000NRG24161120230186921
|
16/11/2023
|
SHUJAT HUSSAIN MALIK
|
1422001WL012834
|
SHUJAT HUSSAIN MALIK
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F20
|
|
SHUJAT HUSSAIN MALIK
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-026-001/511
(Vehil )
|
1422001000NRG24161120230186922
|
16/11/2023
|
TASADUK SHAMIM
|
1422001WL012834
|
TASADUK SHAMIM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N112301195F25
|
|
TASADUK SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|