|
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-22-001-073-001/733
(H.P Batagund )
|
1422001000NRG24181020230159978
|
18/10/2023
|
AABID HUSSAIN SHAH
|
1422001WL010733
|
AABID HUSSAIN SHAH
|
00123
|
SBIN0RRELGB
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFB5
|
|
AABID HUSSAIN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/518
(H.P Batagund )
|
1422001000NRG24181020230159966
|
18/10/2023
|
HANEEFA BANOO
|
1422001WL010733
|
HANEEFA BANOO
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFAE
|
|
HANEEFA BANOO
|
()
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/713
(H.P Batagund )
|
1422001000NRG24181020230159967
|
18/10/2023
|
Sabzar
|
1422001WL010733
|
Sabzar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA2
|
|
Sabzar
|
()
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/714
(H.P Batagund )
|
1422001000NRG24181020230159968
|
18/10/2023
|
Asim
|
1422001WL010733
|
Asim
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFB1
|
|
Asim
|
()
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/716
(H.P Batagund )
|
1422001000NRG24181020230159755
|
18/10/2023
|
Mehanabana
|
1422001WL010716
|
Mehanabana
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFB3
|
|
Mehanabana
|
()
|
|
6
|
KANJI ULLAR
|
JK-22-001-073-001/718
(H.P Batagund )
|
1422001000NRG24181020230159969
|
18/10/2023
|
KHALIDA AKHTER
|
1422001WL010733
|
KHALIDA AKHTER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF98
|
|
KHALIDA AKHTER
|
()
|
|
7
|
KANJI ULLAR
|
JK-22-001-073-001/720
(H.P Batagund )
|
1422001000NRG24181020230159970
|
18/10/2023
|
Zahoor
|
1422001WL010733
|
Zahoor
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA0
|
|
Zahoor
|
()
|
|
8
|
KANJI ULLAR
|
JK-22-001-073-001/722
(H.P Batagund )
|
1422001000NRG24181020230159971
|
18/10/2023
|
Muzamil
|
1422001WL010733
|
Muzamil
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023011EAF9A
|
|
Muzamil
|
()
|
|
9
|
KANJI ULLAR
|
JK-22-001-073-001/723
(H.P Batagund )
|
1422001000NRG24181020230159972
|
18/10/2023
|
Jabeena
|
1422001WL010733
|
Jabeena
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA9
|
|
Jabeena
|
()
|
|
10
|
KANJI ULLAR
|
JK-22-001-073-001/724
(H.P Batagund )
|
1422001000NRG24181020230159973
|
18/10/2023
|
Iqra
|
1422001WL010733
|
Iqra
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA7
|
|
Iqra
|
()
|
|
11
|
KANJI ULLAR
|
JK-22-001-073-001/725
(H.P Batagund )
|
1422001000NRG24181020230159974
|
18/10/2023
|
NAVEED NAWAZ
|
1422001WL010733
|
NAVEED NAWAZ
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF9D
|
|
NAVEED NAWAZ
|
()
|
|
12
|
KANJI ULLAR
|
JK-22-001-073-001/728
(H.P Batagund )
|
1422001000NRG24181020230159975
|
18/10/2023
|
Tabasum jan
|
1422001WL010733
|
Tabasum jan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF9E
|
|
Tabasum jan
|
()
|
|
13
|
KANJI ULLAR
|
JK-22-001-073-001/729
(H.P Batagund )
|
1422001000NRG24181020230159976
|
18/10/2023
|
USMAN BASHIR
|
1422001WL010733
|
USMAN BASHIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFAB
|
|
USMAN BASHIR
|
()
|
|
14
|
KANJI ULLAR
|
JK-22-001-073-001/731
(H.P Batagund )
|
1422001000NRG24181020230159756
|
18/10/2023
|
Waqar
|
1422001WL010716
|
Waqar
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA3
|
|
Waqar
|
()
|
|
15
|
KANJI ULLAR
|
JK-22-001-073-001/732
(H.P Batagund )
|
1422001000NRG24181020230159977
|
18/10/2023
|
Rubby
|
1422001WL010733
|
Rubby
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023011EAFB0
|
|
Rubby
|
()
|
|
16
|
KANJI ULLAR
|
JK-22-001-073-001/734
(H.P Batagund )
|
1422001000NRG24181020230159757
|
18/10/2023
|
Mohisan
|
1422001WL010716
|
Mohisan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Rejected
|
17/11/2023
|
|
N1023011EAFB2
|
No Such Account
|
|
|
|
17
|
KANJI ULLAR
|
JK-22-001-073-001/736
(H.P Batagund )
|
1422001000NRG24181020230159758
|
18/10/2023
|
GH NABI BHAT
|
1422001WL010716
|
GH NABI BHAT
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF9F
|
|
GH NABI BHAT
|
()
|
|
18
|
KANJI ULLAR
|
JK-22-001-073-001/737
(H.P Batagund )
|
1422001000NRG24181020230159759
|
18/10/2023
|
MEHAK JAN
|
1422001WL010716
|
MEHAK JAN
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFAC
|
|
MEHAK JAN
|
()
|
|
19
|
KANJI ULLAR
|
JK-22-001-073-001/739
(H.P Batagund )
|
1422001000NRG24181020230159760
|
18/10/2023
|
REHANA SHABIR
|
1422001WL010716
|
REHANA SHABIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF99
|
|
REHANA SHABIR
|
()
|
|
20
|
KANJI ULLAR
|
JK-22-001-073-001/740
(H.P Batagund )
|
1422001000NRG24181020230159761
|
18/10/2023
|
SALEEMA AKHTER
|
1422001WL010716
|
SALEEMA AKHTER
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA6
|
|
SALEEMA AKHTER
|
()
|
|
21
|
KANJI ULLAR
|
JK-22-001-073-001/741
(H.P Batagund )
|
1422001000NRG24181020230159762
|
18/10/2023
|
IQRA FAYAZ
|
1422001WL010716
|
IQRA FAYAZ
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFAA
|
|
IQRA FAYAZ
|
()
|
|
22
|
KANJI ULLAR
|
JK-22-001-073-001/744
(H.P Batagund )
|
1422001000NRG24181020230159763
|
18/10/2023
|
MOHMMAD ASHRAF BHAT
|
1422001WL010716
|
MOHMMAD ASHRAF BHAT
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF9B
|
|
MOHMMAD ASHRAF BHAT
|
()
|
|
23
|
KANJI ULLAR
|
JK-22-001-073-001/745
(H.P Batagund )
|
1422001000NRG24181020230159764
|
18/10/2023
|
AZIM YOUSF
|
1422001WL010716
|
AZIM YOUSF
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFAD
|
|
AZIM YOUSF
|
()
|
|
24
|
KANJI ULLAR
|
JK-22-001-073-001/746
(H.P Batagund )
|
1422001000NRG24181020230159765
|
18/10/2023
|
Squib ahmad bhat
|
1422001WL010716
|
Squib ahmad bhat
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA8
|
|
Squib ahmad bhat
|
()
|
|
25
|
KANJI ULLAR
|
JK-22-001-073-001/747
(H.P Batagund )
|
1422001000NRG24181020230159766
|
18/10/2023
|
Mumtaz bano
|
1422001WL010716
|
Mumtaz bano
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA5
|
|
Mumtaz bano
|
()
|
|
26
|
KANJI ULLAR
|
JK-22-001-073-001/748
(H.P Batagund )
|
1422001000NRG24181020230159767
|
18/10/2023
|
Ruby jan
|
1422001WL010716
|
Ruby jan
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFAF
|
|
Ruby jan
|
()
|
|
27
|
KANJI ULLAR
|
JK-22-001-073-001/749
(H.P Batagund )
|
1422001000NRG24181020230159979
|
18/10/2023
|
Junaid
|
1422001WL010733
|
Junaid
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAF9C
|
|
Junaid
|
()
|
|
28
|
KANJI ULLAR
|
JK-22-001-073-001/750
(H.P Batagund )
|
1422001000NRG24181020230159980
|
18/10/2023
|
Abid
|
1422001WL010733
|
Abid
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Rejected
|
17/11/2023
|
|
N1023011EAFB4
|
No Such Account
|
|
|
|
29
|
KANJI ULLAR
|
JK-22-001-073-001/751
(H.P Batagund )
|
1422001000NRG24181020230159981
|
18/10/2023
|
Bashir ahmad
|
1422001WL010733
|
Bashir ahmad
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA4
|
|
Bashir ahmad
|
()
|
|
30
|
KANJI ULLAR
|
JK-22-001-073-001/752
(H.P Batagund )
|
1422001000NRG24181020230159768
|
18/10/2023
|
Danish mehraj
|
1422001WL010716
|
Danish mehraj
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023011EAFA1
|
|
Danish mehraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94672
|
94672
|
|
|
|
|
|
|
|