|
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-22-001-073-002/280
(H.P Batagund )
|
1422001000NRG24160920230116829
|
22/09/2023
|
AASHIK QAYOOM
|
1422001WL0007649
|
AASHIK QAYOOM
|
00123
|
SBIN0RRELGB
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N09230167E327
|
|
AASHIK QAYOOM
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/280
(H.P Batagund )
|
1422001000NRG24160920230116830
|
22/09/2023
|
AASHIK QAYOOM
|
1422001WL0007649
|
AASHIK QAYOOM
|
00123
|
SBIN0RRELGB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230167E328
|
|
AASHIK QAYOOM
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/280
(H.P Batagund )
|
1422001000NRG24160920230116831
|
22/09/2023
|
AASHIK QAYOOM
|
1422001WL0007649
|
AASHIK QAYOOM
|
00123
|
SBIN0RRELGB
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N09230167E329
|
|
AASHIK QAYOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/2065
(H.P Batagund )
|
1422001000NRG24130920230112491
|
22/09/2023
|
M Sabir itoo
|
1422001WL0007358
|
M Sabir itoo
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230167E326
|
|
M Sabir itoo
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-002/2097
(H.P Batagund )
|
1422001000NRG24130920230112492
|
22/09/2023
|
GULZAR AHMAD BHAT
|
1422001WL0007358
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N09230167E325
|
|
GULZAR AHMAD BHAT
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-002/2130
(H.P Batagund )
|
1422001000NRG24130920230112493
|
22/09/2023
|
BASHIR AHMAD ITOO
|
1422001WL0007358
|
BASHIR AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230167E31F
|
|
BASHIR AHMAD ITOO
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-002/2130
(H.P Batagund )
|
1422001000NRG24130920230112494
|
22/09/2023
|
BASHIR AHMAD ITOO
|
1422001WL0007358
|
BASHIR AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230167E320
|
|
BASHIR AHMAD ITOO
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-002/2130
(H.P Batagund )
|
1422001000NRG24130920230112495
|
22/09/2023
|
BASHIR AHMAD ITOO
|
1422001WL0007358
|
BASHIR AHMAD ITOO
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N09230167E321
|
|
BASHIR AHMAD ITOO
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-002/2248
(H.P Batagund )
|
1422001000NRG24130920230112496
|
22/09/2023
|
AZAD
|
1422001WL0007358
|
AZAD
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N09230167E322
|
|
AZAD
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-002/2248
(H.P Batagund )
|
1422001000NRG24130920230112497
|
22/09/2023
|
AZAD
|
1422001WL0007358
|
AZAD
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230167E323
|
|
AZAD
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-002/99
(H.P Batagund )
|
1422001000NRG24130920230112498
|
22/09/2023
|
SHAHID RASOOL
|
1422001WL0007358
|
SHAHID RASOOL
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N09230167E324
|
|
SHAHID RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|