|
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-22-001-073-002/327
(H.P Batagund )
|
1422001000NRG24101220230204144
|
12/12/2023
|
AB RASHID DAR
|
1422001WL014256
|
AB RASHID DAR
|
00123
|
SBIN0RRELGB
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
N122300BFEB46
|
|
AB RASHID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/716
(H.P Batagund )
|
1422001000NRG24111220230204982
|
12/12/2023
|
Mehanabana
|
1422001WL014324
|
Mehanabana
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB45
|
|
Mehanabana
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/731
(H.P Batagund )
|
1422001000NRG24111220230204983
|
12/12/2023
|
Waqar
|
1422001WL014324
|
Waqar
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB3F
|
|
Waqar
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/736
(H.P Batagund )
|
1422001000NRG24111220230204985
|
12/12/2023
|
GH NABI BHAT
|
1422001WL014324
|
GH NABI BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB3D
|
|
GH NABI BHAT
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/737
(H.P Batagund )
|
1422001000NRG24111220230204986
|
12/12/2023
|
MEHAK JAN
|
1422001WL014324
|
MEHAK JAN
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB42
|
|
MEHAK JAN
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/739
(H.P Batagund )
|
1422001000NRG24111220230204987
|
12/12/2023
|
REHANA SHABIR
|
1422001WL014324
|
REHANA SHABIR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB3B
|
|
REHANA SHABIR
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/740
(H.P Batagund )
|
1422001000NRG24111220230204988
|
12/12/2023
|
SALEEMA AKHTER
|
1422001WL014324
|
SALEEMA AKHTER
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB40
|
|
SALEEMA AKHTER
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/741
(H.P Batagund )
|
1422001000NRG24111220230204989
|
12/12/2023
|
IQRA FAYAZ
|
1422001WL014324
|
IQRA FAYAZ
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB41
|
|
IQRA FAYAZ
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/744
(H.P Batagund )
|
1422001000NRG24111220230204990
|
12/12/2023
|
MOHMMAD ASHRAF BHAT
|
1422001WL014324
|
MOHMMAD ASHRAF BHAT
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB3C
|
|
MOHMMAD ASHRAF BHAT
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-001/745
(H.P Batagund )
|
1422001000NRG24111220230204991
|
12/12/2023
|
AZIM YOUSF
|
1422001WL014324
|
AZIM YOUSF
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB43
|
|
AZIM YOUSF
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-001/748
(H.P Batagund )
|
1422001000NRG24111220230204992
|
12/12/2023
|
Ruby jan
|
1422001WL014324
|
Ruby jan
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB44
|
|
Ruby jan
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-001/752
(H.P Batagund )
|
1422001000NRG24111220230204993
|
12/12/2023
|
Danish mehraj
|
1422001WL014324
|
Danish mehraj
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BFEB3E
|
|
Danish mehraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|