|
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-22-001-072-002/183
(Nowgam )
|
1422001000NRG24011120230174306
|
02/11/2023
|
yousuf
|
1422001WL011826
|
yousuf
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123000955EB
|
|
yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/947
(Nowgam )
|
1422001000NRG24011120230174295
|
02/11/2023
|
ROZEY JAN
|
1422001WL011826
|
ROZEY JAN
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123000955F1
|
|
ROZEY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/661
(Nowgam )
|
1422001000NRG24021120230175183
|
02/11/2023
|
AADIL HUSSAIN BHAT
|
1422001WL011897
|
AADIL HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000955EE
|
|
AADIL HUSSAIN BHAT
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-001/779
(Nowgam )
|
1422001000NRG24021120230175184
|
02/11/2023
|
Arif Hussain Rather
|
1422001WL011897
|
Arif Hussain Rather
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000955F0
|
|
Arif Hussain Rather
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-002/1002
(Nowgam )
|
1422001000NRG24011120230174297
|
02/11/2023
|
FAYAZ AH NAJAR
|
1422001WL011826
|
FAYAZ AH NAJAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123000955EF
|
|
FAYAZ AH NAJAR
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-003/338
(Nowgam )
|
1422001000NRG24021120230175188
|
02/11/2023
|
Rayees ah rather
|
1422001WL011897
|
Rayees ah rather
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000955ED
|
|
Rayees ah rather
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-003/339
(Nowgam )
|
1422001000NRG24021120230175189
|
02/11/2023
|
Aakib Rashid
|
1422001WL011897
|
Aakib Rashid
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000955EC
|
|
Aakib Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|