|
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-22-001-071-003/607
(K.Ullar )
|
1422001000NRG24030720230016697
|
03/07/2023
|
RAYES AHMAD SHEIKH
|
1422001WL001034
|
RAYES AHMAD SHEIKH
|
00200
|
JAKA0GOPALK
|
2196
|
2196
|
Processed
|
12/07/2023
|
|
N0723007E06D2
|
|
RAYES AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-001/111
(K.Ullar )
|
1422001000NRG24030720230016677
|
03/07/2023
|
MOHD HUSSAIN MIR
|
1422001WL001034
|
MOHD HUSSAIN MIR
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
N0723007E06D1
|
|
MOHD HUSSAIN MIR
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/181
(K.Ullar )
|
1422001000NRG24030720230017465
|
03/07/2023
|
Muzamil Maqbool
|
1422001WL001089
|
Muzamil Maqbool
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
N0723007E06D0
|
|
Muzamil Maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/144
(K.Ullar )
|
1422001000NRG24030720230016682
|
03/07/2023
|
Manzoor Ahmad Rather
|
1422001WL001034
|
Manzoor Ahmad Rather
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
N0723007E06CF
|
|
Manzoor Ahmad Rather
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/178
(K.Ullar )
|
1422001000NRG24030720230016686
|
03/07/2023
|
Ab Gani Monchi
|
1422001WL001034
|
Ab Gani Monchi
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
12/07/2023
|
|
N0723007E06CA
|
|
Ab Gani Monchi
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/853
(K.Ullar )
|
1422001000NRG24030720230017467
|
03/07/2023
|
SAJAD AHMAD
|
1422001WL001089
|
SAJAD AHMAD
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
N0723007E06CE
|
|
SAJAD AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-002/194
(K.Ullar )
|
1422001000NRG24030720230017470
|
03/07/2023
|
Rozi jan
|
1422001WL001089
|
Rozi jan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
N0723007E06CC
|
|
Rozi jan
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-002/198
(K.Ullar )
|
1422001000NRG24030720230017471
|
03/07/2023
|
Sameer Ahmad Dar
|
1422001WL001089
|
Sameer Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Rejected
|
12/07/2023
|
|
N0723007E06CB
|
Account closed
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-002/294
(K.Ullar )
|
1422001000NRG24030720230017474
|
03/07/2023
|
RIZWAN HASSAN NAIKOO
|
1422001WL001089
|
RIZWAN HASSAN NAIKOO
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/07/2023
|
|
N0723007E06CD
|
|
RIZWAN HASSAN NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|