|
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 )
|
1422001000NRG24191120230188938
|
20/11/2023
|
yousuf
|
1422001WL012980
|
yousuf
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B419E
|
|
yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/947
(Nowgam )
|
1422001000NRG24191120230188927
|
20/11/2023
|
ROZEY JAN
|
1422001WL012980
|
ROZEY JAN
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123011B419D
|
|
ROZEY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-002/1002
(Nowgam )
|
1422001000NRG24191120230188929
|
20/11/2023
|
FAYAZ AH NAJAR
|
1422001WL012980
|
FAYAZ AH NAJAR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123011B419C
|
|
FAYAZ AH NAJAR
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-002/522
(Nowgam )
|
1422001000NRG24191120230188943
|
20/11/2023
|
Arshid Ahmad Bhat
|
1422001WL012983
|
Arshid Ahmad Bhat
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B4198
|
|
Arshid Ahmad Bhat
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-072-002/525
(Nowgam )
|
1422001000NRG24191120230188944
|
20/11/2023
|
Zahid Hussain Dar
|
1422001WL012983
|
Zahid Hussain Dar
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B419A
|
|
Zahid Hussain Dar
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-072-002/526
(Nowgam )
|
1422001000NRG24191120230188945
|
20/11/2023
|
Dawood Ahmad Padder
|
1422001WL012983
|
Dawood Ahmad Padder
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B419B
|
|
Dawood Ahmad Padder
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-072-002/527
(Nowgam )
|
1422001000NRG24191120230188946
|
20/11/2023
|
Bilal Ahmad sofi
|
1422001WL012983
|
Bilal Ahmad sofi
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B4199
|
|
Bilal Ahmad sofi
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-072-002/528
(Nowgam )
|
1422001000NRG24191120230188947
|
20/11/2023
|
Faisal Ahmad Padder
|
1422001WL012983
|
Faisal Ahmad Padder
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B4196
|
|
Faisal Ahmad Padder
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-072-002/529
(Nowgam )
|
1422001000NRG24191120230188948
|
20/11/2023
|
Sahil Ashraf
|
1422001WL012983
|
Sahil Ashraf
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123011B4197
|
|
Sahil Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|