|
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-22-001-026-001/378
(Vehil )
|
1422001000NRG24310820230092865
|
31/08/2023
|
SEHRA SAMEER LONE
|
1422001WL005979
|
SEHRA SAMEER LONE
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N08230272DDC2
|
|
SEHRA SAMEER LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/438
(Vehil )
|
1422001000NRG24310820230092873
|
31/08/2023
|
Asgar hussain lone
|
1422001WL005979
|
Asgar hussain lone
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N08230272DDC3
|
|
Asgar hussain lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/290
(Vehil )
|
1422001000NRG24280820230089750
|
31/08/2023
|
MERAJ UD DIN RATHER
|
1422001WL005771
|
MERAJ UD DIN RATHER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
N08230272DDC4
|
|
MERAJ UD DIN RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-026-001/27
(Vehil )
|
1422001000NRG24310820230092863
|
31/08/2023
|
MAQSOOD AH NAIKOO
|
1422001WL005979
|
MAQSOOD AH NAIKOO
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N08230272DDC5
|
|
MAQSOOD AH NAIKOO
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-026-001/431
(Vehil )
|
1422001000NRG24310820230092872
|
31/08/2023
|
Amir syed malik
|
1422001WL005979
|
Amir syed malik
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
N08230272DDC6
|
|
Amir syed malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|