|
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-22-001-027-001/531
(Shamsiopra )
|
1422001000NRG24130920230113509
|
14/09/2023
|
BASIT NAZIR
|
1422001WL007431
|
BASIT NAZIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301112541
|
|
BASIT NAZIR
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/535
(Shamsiopra )
|
1422001000NRG24130920230113510
|
14/09/2023
|
MUDASIR AHMAD GANAIE
|
1422001WL007431
|
MUDASIR AHMAD GANAIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301112543
|
|
MUDASIR AHMAD GANAIE
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/536
(Shamsiopra )
|
1422001000NRG24130920230113511
|
14/09/2023
|
PARVEENA AKHTER
|
1422001WL007431
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301112542
|
|
PARVEENA AKHTER
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/537
(Shamsiopra )
|
1422001000NRG24130920230113512
|
14/09/2023
|
SHAHID AHMAD PADDER
|
1422001WL007431
|
SHAHID AHMAD PADDER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
N092301112546
|
No Such Account
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/538
(Shamsiopra )
|
1422001000NRG24130920230113513
|
14/09/2023
|
WASIM SHAFI
|
1422001WL007431
|
WASIM SHAFI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301112545
|
|
WASIM SHAFI
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/540
(Shamsiopra )
|
1422001000NRG24130920230113514
|
14/09/2023
|
AFROZA JAN
|
1422001WL007431
|
AFROZA JAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301112544
|
|
AFROZA JAN
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-027-001/541
(Shamsiopra )
|
1422001000NRG24130920230113515
|
14/09/2023
|
NASREENA AKHTER
|
1422001WL007431
|
NASREENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230111253F
|
|
NASREENA AKHTER
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-027-001/542
(Shamsiopra )
|
1422001000NRG24130920230113516
|
14/09/2023
|
SHAHEENA KOUSAR
|
1422001WL007431
|
SHAHEENA KOUSAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301112540
|
|
SHAHEENA KOUSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|