|
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-22-001-070-004/246
(Pudsoo )
|
1422001000NRG24020920230095789
|
02/09/2023
|
MUDASIR sultan
|
1422001WL006182
|
MUDASIR sultan
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0923001BF702
|
|
MUDASIR sultan
|
()
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-004/249
(Pudsoo )
|
1422001000NRG24020920230095790
|
02/09/2023
|
Hashim irshad
|
1422001WL006182
|
Hashim irshad
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0923001BF703
|
|
Hashim irshad
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-004/263
(Pudsoo )
|
1422001000NRG24020920230095794
|
02/09/2023
|
Arifa jan
|
1422001WL006182
|
Arifa jan
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0923001BF701
|
|
Arifa jan
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-004/712
(Pudsoo )
|
1422001000NRG24020920230095808
|
02/09/2023
|
Abrar Ashraf
|
1422001WL006182
|
Abrar Ashraf
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0923001BF704
|
|
Abrar Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
KANJI ULLAR
|
JK-22-001-070-003/383
(Pudsoo )
|
1422001000NRG24020920230095765
|
02/09/2023
|
RUKSAR AH
|
1422001WL006180
|
RUKSAR AH
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
N0923001BF706
|
|
RUKSAR AH
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-070-004/24
(Pudsoo )
|
1422001000NRG24020920230095777
|
02/09/2023
|
NISAR AHMAD
|
1422001WL006180
|
NISAR AHMAD
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
N0923001BF705
|
|
NISAR AHMAD
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-070-004/261
(Pudsoo )
|
1422001000NRG24020920230095792
|
02/09/2023
|
Wajid Ahmad wagay
|
1422001WL006182
|
Wajid Ahmad wagay
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0923001BF707
|
|
Wajid Ahmad wagay
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-070-004/262
(Pudsoo )
|
1422001000NRG24020920230095793
|
02/09/2023
|
Wajid fayaz
|
1422001WL006182
|
Wajid fayaz
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0923001BF708
|
|
Wajid fayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
9
|
KANJI ULLAR
|
JK-22-001-070-004/265
(Pudsoo )
|
1422001000NRG24020920230095796
|
02/09/2023
|
Samie jan
|
1422001WL006182
|
Samie jan
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001BF709
|
|
MRS SAMIE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|